Also known as Child and Family Agency and Tusla - Child and Family Agency.
24488 spending records on file.
28 of 48 publications are not machine-readable
619 of 24488 lack meaningful descriptions
only 300 unique descriptions out of 24488 records
24488 of 24488 missing supplier code
0 of 24488 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 05 Jan 2024 | RAINBOW COMMUNITY SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €28,785.71 |
| 05 Jan 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €28,786.00 |
| 05 Jan 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €28,786.00 |
| 05 Jan 2024 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €28,789.27 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q1 2024 | €28,818.00 |
| 05 Jan 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q1 2024 | €29,428.57 |
| 05 Jan 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €31,137.61 |
| 05 Jan 2024 | Maida Builders Ltd T/A | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €31,263.86 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €31,632.00 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €31,650.00 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €31,650.00 |
| 05 Jan 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q1 2024 | €32,328.57 |
| 05 Jan 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €34,390.47 |
| 05 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €36,560.52 |
| 05 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €36,560.52 |
| 05 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €36,560.52 |
| 05 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €36,560.52 |
| 05 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €36,560.52 |
| 05 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €36,560.52 |
| 05 Jan 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q1 2024 | €37,444.85 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €37,758.00 |
| 05 Jan 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q1 2024 | €38,296.00 |
| 05 Jan 2024 | DAMIEN HEALY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €39,327.75 |
| 05 Jan 2024 | MMC CHILDRENS SERVICES | Separated Children Seek Internat Protect | Purchase Order | Q1 2024 | €39,452.00 |
| 05 Jan 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €41,815.71 |
| 05 Jan 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €42,071.34 |
| 05 Jan 2024 | TERRA GLEN RESPITE SERVICES LT | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €42,071.43 |
| 05 Jan 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q1 2024 | €43,766.85 |
| 05 Jan 2024 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q1 2024 | €44,261.70 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €46,485.00 |
| 05 Jan 2024 | SHAWS LTD | Clothing Footwear & Accessories | Purchase Order | Q1 2024 | €46,783.05 |
| 05 Jan 2024 | TTM HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2024 | €46,955.25 |
| 05 Jan 2024 | EXECUTIVE COACHING SOLUTIONS | Training & Courses Non Clinical | Purchase Order | Q1 2024 | €50,250.00 |
| 05 Jan 2024 | WILLOW RESOURCE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €51,429.00 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €52,210.00 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €53,515.00 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €53,515.00 |
| 05 Jan 2024 | KILDARE COMMUNITY KARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €55,714.20 |
| 05 Jan 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €55,715.00 |
| 05 Jan 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €57,571.00 |
| 05 Jan 2024 | INCLUSIVE CARE SUPPORT LTD | Private Residential Care | Purchase Order | Q1 2024 | €60,233.76 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €64,539.56 |
| 05 Jan 2024 | THREE STEPS PRIVATE SERVICES | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q1 2024 | €68,642.99 |
| 05 Jan 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €69,428.57 |
| 05 Jan 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €69,428.57 |
| 05 Jan 2024 | THREE STEPS PRIVATE SERVICES | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q1 2024 | €83,428.80 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €83,571.34 |
| 05 Jan 2024 | TEST TRIANGLE | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €83,942.70 |
| 05 Jan 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q1 2024 | €84,472.00 |
| 05 Jan 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €84,499.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.