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 |
|---|---|---|---|---|---|
| 18 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €24,111.59 |
| 18 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €23,719.22 |
| 18 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €22,362.53 |
| 18 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €21,373.61 |
| 18 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €21,242.00 |
| 18 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €20,873.18 |
| 15 Sep 2023 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q3 2023 | €95,942.85 |
| 15 Sep 2023 | TUS NUA CHILDCARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2023 | €83,214.27 |
| 15 Sep 2023 | ENERGIA | Electricity | Purchase Order | Q3 2023 | €24,624.27 |
| 14 Sep 2023 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €67,532.50 |
| 14 Sep 2023 | ARTHUR COX CONSULTANCY SERVICE | General Legal Fees Consultancy | Purchase Order | Q3 2023 | €43,153.32 |
| 14 Sep 2023 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €41,795.67 |
| 14 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €38,514.28 |
| 13 Sep 2023 | WHISBAY LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €219,423.55 |
| 13 Sep 2023 | BAIG & MIRZA HEALTH SERVICES L | Private Res Aftercare - Block Book | Purchase Order | Q3 2023 | €219,211.06 |
| 13 Sep 2023 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q3 2023 | €41,112.67 |
| 13 Sep 2023 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q3 2023 | €25,302.86 |
| 13 Sep 2023 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q3 2023 | €25,302.86 |
| 13 Sep 2023 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €25,120.86 |
| 13 Sep 2023 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €25,006.96 |
| 13 Sep 2023 | DFOD CONSULTANTS | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €20,590.00 |
| 13 Sep 2023 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €20,450.15 |
| 12 Sep 2023 | BERNARD CRONIN ELECTRICAL CONT | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2023 | €51,642.50 |
| 12 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €50,179.01 |
| 12 Sep 2023 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €47,341.34 |
| 12 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €42,255.99 |
| 12 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €42,255.99 |
| 12 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €40,921.40 |
| 12 Sep 2023 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2023 | €40,285.58 |
| 12 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €39,097.14 |
| 12 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €36,974.00 |
| 12 Sep 2023 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €34,454.33 |
| 12 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €34,333.00 |
| 12 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €33,700.00 |
| 12 Sep 2023 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2023 | €33,700.00 |
| 12 Sep 2023 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2023 | €32,571.32 |
| 12 Sep 2023 | TTM HEALTHCARE LTD | Mgt/Admin Agency Staff | Purchase Order | Q3 2023 | €31,242.00 |
| 12 Sep 2023 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2023 | €25,714.20 |
| 11 Sep 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €98,995.14 |
| 11 Sep 2023 | SOFTWARE PIPELINE IRELAND LTD | ICT related subscriptions | Purchase Order | Q3 2023 | €46,178.58 |
| 11 Sep 2023 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €33,281.10 |
| 11 Sep 2023 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2023 | €32,288.62 |
| 11 Sep 2023 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2023 | €26,469.70 |
| 11 Sep 2023 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2023 | €25,714.20 |
| 08 Sep 2023 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2023 | €420,372.63 |
| 08 Sep 2023 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2023 | €141,171.44 |
| 08 Sep 2023 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2023 | €141,171.44 |
| 08 Sep 2023 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q3 2023 | €88,571.42 |
| 08 Sep 2023 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q3 2023 | €85,714.28 |
| 08 Sep 2023 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €34,465.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.