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 |
|---|---|---|---|---|---|
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €177,200.52 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €212,861.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €276,000.00 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €276,000.00 |
| 15 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €59,748.00 |
| 15 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,942.60 |
| 15 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,484.40 |
| 15 Dec 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €109,571.42 |
| 15 Dec 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,857.12 |
| 15 Dec 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,857.12 |
| 15 Dec 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,857.12 |
| 15 Dec 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €463,942.88 |
| 15 Dec 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €576,051.41 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €178,384.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.