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 |
|---|---|---|---|---|---|
| 01 Apr 2023 | STORM TECHNOLOGIES | External service providers - CMOD | Purchase Order | Q2 2023 | €191,634.00 |
| 01 Apr 2023 | INDEPENDENT TRUSTEE COMPANY LT | Rent | Purchase Order | Q2 2023 | €79,610.00 |
| 01 Apr 2023 | PFH TECHNOLOGY GROUP | Pur new computer hardware Capitalised | Purchase Order | Q2 2023 | €69,593.89 |
| 01 Apr 2023 | G4S SECURITY SERVICES LTD | Specialist contractors | Purchase Order | Q2 2023 | €68,100.00 |
| 01 Apr 2023 | BAIG & MIRZA HEALTH SERVICES L | Crisis Intervention | Purchase Order | Q2 2023 | €54,320.81 |
| 01 Apr 2023 | BAIG & MIRZA HEALTH SERVICES L | Crisis Intervention | Purchase Order | Q2 2023 | €52,048.16 |
| 01 Apr 2023 | DAFFODIL CARE SERVICES LTD | Private Res Care - Disability | Purchase Order | Q2 2023 | €36,979.00 |
| 01 Apr 2023 | DAFFODIL CARE SERVICES LTD | Private Res Care - Disability | Purchase Order | Q2 2023 | €33,729.00 |
| 01 Apr 2023 | PFH TECHNOLOGY GROUP | External service providers - CMOD | Purchase Order | Q2 2023 | €29,151.00 |
| 01 Apr 2023 | NET GLOBAL TAXIS LIMITED T/A | Patient Taxi Fares | Purchase Order | Q2 2023 | €23,368.50 |
| 01 Apr 2023 | DHL | COURIER SERVICES | Purchase Order | Q2 2023 | €23,170.26 |
| 31 Mar 2023 | TRINITY SUPPORT & CARE SERVICES | Private Res Aftercare - Block Book | Purchase Order | Q1 2023 | €94,077.82 |
| 31 Mar 2023 | TRINITY SUPPORT & CARE SERVICES | Home Support | Purchase Order | Q1 2023 | €49,415.78 |
| 31 Mar 2023 | TRINITY SUPPORT & CARE SERVICES | Home Support | Purchase Order | Q1 2023 | €49,415.78 |
| 31 Mar 2023 | DERMOT LAVERY COMPANY SOLICITO | GAL Legal Fees-Solicitors | Purchase Order | Q1 2023 | €35,670.00 |
| 31 Mar 2023 | GALRO | Private Residential Care | Purchase Order | Q1 2023 | €34,454.33 |
| 31 Mar 2023 | DONAL O'MUIRCHEARTAIGH | GAL Legal Fees-Council | Purchase Order | Q1 2023 | €33,210.00 |
| 31 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €21,097.46 |
| 30 Mar 2023 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements | Purchase Order | Q1 2023 | €33,106.68 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €24,604.82 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €24,604.82 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €23,347.76 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €23,347.76 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €23,347.76 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €23,347.76 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €23,347.76 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | REIGN HEALTHCARE | Special Emergency Arrangements | Purchase Order | Q1 2023 | €22,597.46 |
| 30 Mar 2023 | BRIARGLADE LTD | Rent | Purchase Order | Q1 2023 | €22,241.48 |
| 29 Mar 2023 | IDEAL CARE SERVICES LTD | Special Emergency Arrangements | Purchase Order | Q1 2023 | €185,400.00 |
| 29 Mar 2023 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase General | Purchase Order | Q1 2023 | €104,571.08 |
| 29 Mar 2023 | A LENNON SOLICITERS | 3rd Party Solicitors Fees - Childcare | Purchase Order | Q1 2023 | €84,154.92 |
| 29 Mar 2023 | IDEAL CARE SERVICES LTD | Special Emergency Arrangements | Purchase Order | Q1 2023 | €83,100.00 |
| 29 Mar 2023 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q1 2023 | €70,264.80 |
| 29 Mar 2023 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q1 2023 | €40,653.21 |
| 29 Mar 2023 | Redacted | Private Res Aftercare - Step Down | Purchase Order | Q1 2023 | €24,624.00 |
| 29 Mar 2023 | Redacted | Private Res Aftercare - Step Down | Purchase Order | Q1 2023 | €24,624.00 |
| 29 Mar 2023 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Disability | Purchase Order | Q1 2023 | €24,040.80 |
| 28 Mar 2023 | GATEWAY ORGANISATION LTD | Private Res Care - Spot Purchase General | Purchase Order | Q1 2023 | €148,142.86 |
| 28 Mar 2023 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase General | Purchase Order | Q1 2023 | €118,285.00 |
| 28 Mar 2023 | IDEAL CARE SERVICES LTD | Special Emergency Arrangements | Purchase Order | Q1 2023 | €60,830.00 |
| 28 Mar 2023 | TEST TRIANGLE | External service providers - CMOD | Purchase Order | Q1 2023 | €26,127.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.