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 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,210.00 |
| 31 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,338.00 |
| 31 Dec 2025 | STAR STONE PROPERTY INVESTMENT FUND LTD PARTNERSHIP | Rent | Purchase Order | Q4 2025 | €52,890.00 |
| 31 Dec 2025 | REDACTED | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €38,824.96 |
| 31 Dec 2025 | NATIONAL FLIGHT CENTRE LTD | Financial Supports for Alternative Care | Purchase Order | Q4 2025 | €35,600.00 |
| 31 Dec 2025 | MUSGRAVE MARKETPLACE | Groceries | Purchase Order | Q4 2025 | €27,558.07 |
| 31 Dec 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q4 2025 | €47,179.72 |
| 31 Dec 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q4 2025 | €65,615.54 |
| 31 Dec 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €25,726.34 |
| 31 Dec 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,829.04 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €35,920.04 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €36,203.85 |
| 31 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €45,254.88 |
| 31 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €86,454.51 |
| 31 Dec 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,984.86 |
| 31 Dec 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,519.33 |
| 31 Dec 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €135,245.76 |
| 30 Dec 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q4 2025 | €36,897.94 |
| 30 Dec 2025 | LINCOLN HEALTHCARE RECRUITMENT AND TRAINING T/A MEDFORCE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €34,905.00 |
| 30 Dec 2025 | IRON MOUNTAIN | Archive Services | Purchase Order | Q4 2025 | €28,313.96 |
| 30 Dec 2025 | GWEN MALONE STENOGRAPHY SERVICES LTD | Legal Costs | Purchase Order | Q4 2025 | €34,689.45 |
| 30 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €26,094.53 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €21,228.78 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €40,970.68 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €56,671.37 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €57,559.72 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €63,394.66 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €75,054.96 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €101,159.40 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €102,933.78 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €127,644.22 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €139,871.13 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €144,865.51 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €149,740.74 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €195,160.27 |
| 30 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €220,375.03 |
| 30 Dec 2025 | ACCESS NURSING T/A ACCESS HEALTHCAR | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €59,482.12 |
| 29 Dec 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q4 2025 | €21,736.29 |
| 29 Dec 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q4 2025 | €38,540.72 |
| 29 Dec 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €64,582.78 |
| 29 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €53,438.68 |
| 29 Dec 2025 | MANGUARD PLUS | Security Costs | Purchase Order | Q4 2025 | €25,476.71 |
| 29 Dec 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.87 |
| 29 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Agency Staff | Purchase Order | Q4 2025 | €27,754.91 |
| 29 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €50,162.94 |
| 29 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €84,874.21 |
| 24 Dec 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q4 2025 | €20,111.22 |
| 24 Dec 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €74,559.75 |
| 24 Dec 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT | Rent | Purchase Order | Q4 2025 | €32,985.94 |
| 24 Dec 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT | Rent | Purchase Order | Q4 2025 | €60,631.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.