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 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €180,381.24 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €196,700.49 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €196,700.49 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €198,557.63 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €239,400.50 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €276,000.00 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €283,298.00 |
| 15 Dec 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €512,570.61 |
| 15 Dec 2025 | JC & MN PROPERTIES C/O CON NAGEL | Rent | Purchase Order | Q4 2025 | €52,182.05 |
| 15 Dec 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.87 |
| 15 Dec 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.87 |
| 15 Dec 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €30,750.84 |
| 15 Dec 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €57,614.28 |
| 15 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €146,142.94 |
| 15 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,485.75 |
| 15 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,485.75 |
| 15 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,485.75 |
| 15 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €177,971.39 |
| 15 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €276,000.00 |
| 15 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €276,000.00 |
| 15 Dec 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,512.00 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.49 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.15 |
| 15 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €232,907.54 |
| 15 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €45,524.27 |
| 15 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €51,181.31 |
| 15 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €80,170.59 |
| 15 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €36,214.01 |
| 15 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,858.00 |
| 15 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,858.00 |
| 15 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,858.00 |
| 15 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,858.00 |
| 15 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,858.00 |
| 15 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,858.00 |
| 15 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,858.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.