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 | TEACH NUA CARE SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €84,499.99 |
| 05 Jan 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €84,501.00 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €85,492.48 |
| 05 Jan 2024 | HSE STABILISATION | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2024 | €87,114.00 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €88,124.69 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €88,194.70 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €88,923.29 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €89,232.77 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €89,452.65 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €91,230.87 |
| 05 Jan 2024 | Redacted | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €92,400.00 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €93,872.19 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €94,145.81 |
| 05 Jan 2024 | ACCENTURE | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €94,710.00 |
| 05 Jan 2024 | SORCHA HOMES LTD | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 05 Jan 2024 | GATEWAY ORGANISATION LTD | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 05 Jan 2024 | ERNST & YOUNG CHARTERED ACCOUN | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2024 | €108,751.68 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €112,357.01 |
| 05 Jan 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €112,357.13 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €112,928.79 |
| 05 Jan 2024 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €119,773.17 |
| 05 Jan 2024 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €123,499.00 |
| 05 Jan 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €126,071.42 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €135,924.58 |
| 05 Jan 2024 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €136,497.00 |
| 05 Jan 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €139,928.93 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €141,142.68 |
| 05 Jan 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2024 | €152,627.58 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €168,999.78 |
| 05 Jan 2024 | SARAH MOLLOY SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €178,005.60 |
| 05 Jan 2024 | ECOM SOLUTIONS LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2024 | €199,369.95 |
| 05 Jan 2024 | YERIA LTD | Separated Children Seek Internat Protect | Purchase Order | Q1 2024 | €200,137.24 |
| 05 Jan 2024 | GLENARM CARE LTD | Separated Children Seek Internat Protect | Purchase Order | Q1 2024 | €200,137.24 |
| 05 Jan 2024 | COMPASS CHILD & FAMILY SERVICE | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €201,328.40 |
| 05 Jan 2024 | COMPASS CHILD & FAMILY SERVICE | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €201,328.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.