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 |
|---|---|---|---|---|---|
| 12 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €33,101.21 |
| 12 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €58,608.32 |
| 12 Dec 2025 | CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €24,794.51 |
| 12 Dec 2025 | BEAUCHAMPS LLP | Property Purchase | Purchase Order | Q4 2025 | €636,438.68 |
| 12 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,794.95 |
| 12 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €31,915.13 |
| 12 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €111,507.02 |
| 12 Dec 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,742.92 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €32,771.43 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €126,857.15 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €129,971.44 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €164,914.29 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €196,235.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €196,728.30 |
| 12 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €197,288.30 |
| 12 Dec 2025 | AN POST ANNUAL FEE BILLING UNIT | Postage Costs | Purchase Order | Q4 2025 | €27,600.00 |
| 11 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €164,000.00 |
| 11 Dec 2025 | UNIQUE TRANSLATIONS | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €23,500.14 |
| 11 Dec 2025 | TUS NUA CHILDCARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €195,928.54 |
| 11 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €125,357.13 |
| 11 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €60,235.29 |
| 11 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €60,370.31 |
| 11 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 11 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €119,346.30 |
| 11 Dec 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €140,014.29 |
| 11 Dec 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €141,171.44 |
| 11 Dec 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,699.98 |
| 11 Dec 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,699.98 |
| 11 Dec 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,699.98 |
| 11 Dec 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,699.98 |
| 11 Dec 2025 | ROSS BUILDING & MAINTENANCE SOLUTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €45,520.00 |
| 11 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €110,499.83 |
| 11 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €131,856.94 |
| 11 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €38,461.07 |
| 11 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €71,373.56 |
| 11 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €142,846.76 |
| 11 Dec 2025 | NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €113,284.00 |
| 11 Dec 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €155,999.98 |
| 11 Dec 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €579,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.