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 |
|---|---|---|---|---|---|
| 31 Aug 2023 | MORRISSEY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €52,426.09 |
| 31 Aug 2023 | GALRO | Private Residential Care | Purchase Order | Q3 2023 | €47,341.65 |
| 31 Aug 2023 | GALRO | Private Residential Care | Purchase Order | Q3 2023 | €44,640.00 |
| 31 Aug 2023 | INCLUSIVE CARE SUPPORT LTD | Private Residential Care | Purchase Order | Q3 2023 | €40,560.00 |
| 31 Aug 2023 | GALRO | Private Residential Care | Purchase Order | Q3 2023 | €34,454.33 |
| 31 Aug 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €33,460.92 |
| 31 Aug 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €32,855.76 |
| 31 Aug 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €29,682.36 |
| 31 Aug 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €29,601.18 |
| 31 Aug 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €29,527.38 |
| 31 Aug 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €29,401.92 |
| 31 Aug 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €27,310.92 |
| 31 Aug 2023 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q3 2023 | €26,146.28 |
| 31 Aug 2023 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q3 2023 | €26,146.28 |
| 31 Aug 2023 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2023 | €25,499.00 |
| 31 Aug 2023 | STORM TECHNOLOGY LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €22,671.98 |
| 31 Aug 2023 | INCLUSIVE CARE SUPPORT LTD | Private Residential Care | Purchase Order | Q3 2023 | €22,508.61 |
| 30 Aug 2023 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2023 | €435,714.30 |
| 30 Aug 2023 | TEST TRIANGLE | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €130,784.13 |
| 30 Aug 2023 | NET GLOBAL TAXIS LTD T/A LYNK | Patient/Client Taxi Fares | Purchase Order | Q3 2023 | €67,664.19 |
| 30 Aug 2023 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2023 | €66,121.36 |
| 30 Aug 2023 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2023 | €53,515.00 |
| 30 Aug 2023 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2023 | €53,515.00 |
| 30 Aug 2023 | VODAFONE IRELAND LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2023 | €25,274.04 |
| 30 Aug 2023 | CROWLEYS DFK | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q3 2023 | €23,892.75 |
| 30 Aug 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €22,072.25 |
| 29 Aug 2023 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q3 2023 | €138,371.43 |
| 29 Aug 2023 | COMPASS CHILD & FAMILY SERVICE | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2023 | €132,499.61 |
| 29 Aug 2023 | BAIG & MIRZA HEALTH SERVICES L | Private Out of Hours Accommodation | Purchase Order | Q3 2023 | €101,343.35 |
| 29 Aug 2023 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €74,696.74 |
| 29 Aug 2023 | WILLOW HEALTH CARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €59,793.72 |
| 29 Aug 2023 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €52,210.00 |
| 29 Aug 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €26,069.24 |
| 29 Aug 2023 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2023 | €24,403.36 |
| 29 Aug 2023 | REIGN HEALTHCARE | Private Residential Care | Purchase Order | Q3 2023 | €21,351.47 |
| 28 Aug 2023 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2023 | €234,720.65 |
| 28 Aug 2023 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2023 | €157,432.62 |
| 28 Aug 2023 | ECOM SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €102,490.09 |
| 28 Aug 2023 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €60,616.47 |
| 28 Aug 2023 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2023 | €56,869.49 |
| 28 Aug 2023 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2023 | €56,869.49 |
| 28 Aug 2023 | BNP PARIBAS REAL ESTATE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €49,977.71 |
| 28 Aug 2023 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2023 | €30,999.35 |
| 28 Aug 2023 | PAUL BRESLIN CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €27,000.00 |
| 28 Aug 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €23,347.76 |
| 28 Aug 2023 | HIBERNIA SERVICES LTD T/A EVRO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2023 | €22,978.86 |
| 28 Aug 2023 | INCLUSIVE CARE SUPPORT LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q3 2023 | €22,508.52 |
| 28 Aug 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €20,326.88 |
| 28 Aug 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €20,326.88 |
| 25 Aug 2023 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2023 | €64,141.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.