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 |
|---|---|---|---|---|---|
| 10 Dec 2019 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q4 2019 | €119,373.35 |
| 10 Dec 2019 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2019 | €22,063.13 |
| 10 Dec 2019 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2019 | €22,549.59 |
| 10 Dec 2019 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2019 | €62,512.19 |
| 10 Dec 2019 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2019 | €26,221.66 |
| 10 Dec 2019 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q4 2019 | €32,981.01 |
| 10 Dec 2019 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q4 2019 | €159,587.48 |
| 10 Dec 2019 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2019 | €65,728.13 |
| 10 Dec 2019 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2019 | €276,574.07 |
| 09 Dec 2019 | EBSCO SUBSCRIPTION SERVICES | Software charges inc | Purchase Order | Q4 2019 | €20,550.40 |
| 09 Dec 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2019 | €23,885.00 |
| 09 Dec 2019 | NAMED RESIDENTIAL UNIT | Private Res Care - D | Purchase Order | Q4 2019 | €63,426.88 |
| 06 Dec 2019 | PAULINE DUNNING & VINCENT MCCULLAGH | Rent | Purchase Order | Q4 2019 | €55,000.00 |
| 06 Dec 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €64,214.33 |
| 06 Dec 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €59,785.67 |
| 06 Dec 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 06 Dec 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2019 | €65,542.68 |
| 06 Dec 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2019 | €26,571.34 |
| 06 Dec 2019 | CURAM NUA | Private Res Care - S | Purchase Order | Q4 2019 | €59,785.67 |
| 06 Dec 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q4 2019 | €60,228.66 |
| 06 Dec 2019 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q4 2019 | €86,357.13 |
| 06 Dec 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q4 2019 | €64,214.02 |
| 06 Dec 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q4 2019 | €64,214.02 |
| 06 Dec 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q4 2019 | €63,328.35 |
| 06 Dec 2019 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q4 2019 | €53,142.00 |
| 06 Dec 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €75,285.72 |
| 06 Dec 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €64,214.29 |
| 06 Dec 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €64,214.29 |
| 06 Dec 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €53,142.86 |
| 06 Dec 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €37,642.86 |
| 06 Dec 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €26,571.43 |
| 06 Dec 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 06 Dec 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 06 Dec 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 06 Dec 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q4 2019 | €90,342.99 |
| 06 Dec 2019 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q4 2019 | €90,342.00 |
| 06 Dec 2019 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q4 2019 | €90,342.00 |
| 06 Dec 2019 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q4 2019 | €30,114.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.