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 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €657,142.87 |
| 15 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €48,656.29 |
| 15 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €48,656.29 |
| 15 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €148,342.88 |
| 15 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,857.12 |
| 15 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,857.12 |
| 15 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €183,457.12 |
| 15 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €192,137.12 |
| 15 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €221,857.12 |
| 13 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €50,742.86 |
| 13 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €77,171.43 |
| 13 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €87,742.86 |
| 13 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €98,314.29 |
| 13 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €104,657.15 |
| 12 Dec 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €37,224.80 |
| 12 Dec 2025 | SEAN COSTELLO | Rent | Purchase Order | Q4 2025 | €33,000.00 |
| 12 Dec 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €55,628.57 |
| 12 Dec 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,485.70 |
| 12 Dec 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €210,600.02 |
| 12 Dec 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €212,914.29 |
| 12 Dec 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €212,914.30 |
| 12 Dec 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €225,914.30 |
| 12 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €40,813.36 |
| 12 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €23,027.58 |
| 12 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €62,079.05 |
| 12 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €45,257.28 |
| 12 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €58,457.32 |
| 12 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €121,628.94 |
| 12 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €193,914.78 |
| 12 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €466,549.92 |
| 12 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,085.00 |
| 12 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €65,056.65 |
| 12 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €192,984.37 |
| 12 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,039.80 |
| 12 Dec 2025 | NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,854.00 |
| 12 Dec 2025 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €48,857.14 |
| 12 Dec 2025 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €249,714.24 |
| 12 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €75,428.57 |
| 12 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 12 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €107,485.70 |
| 12 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €107,485.70 |
| 12 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €212,914.25 |
| 12 Dec 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €168,084.00 |
| 12 Dec 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,512.00 |
| 12 Dec 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,512.00 |
| 12 Dec 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,512.00 |
| 12 Dec 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,512.00 |
| 12 Dec 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,512.00 |
| 12 Dec 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,512.00 |
| 12 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €235,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.