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 |
|---|---|---|---|---|---|
| 11 Dec 2025 | MEATH ENTERPRISE CENTRE CO LTD | Rent | Purchase Order | Q4 2025 | €56,249.43 |
| 11 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,670.00 |
| 11 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €407,428.58 |
| 11 Dec 2025 | KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION | Construction | Purchase Order | Q4 2025 | €61,200.00 |
| 11 Dec 2025 | HEALTH SERVICE EXECUTIVE HSE CORPORTATE | Professional Fees | Purchase Order | Q4 2025 | €240,912.00 |
| 11 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €95,471.30 |
| 11 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €95,471.30 |
| 11 Dec 2025 | FINOSH CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €23,465.00 |
| 11 Dec 2025 | DUNLICKY VIEW RESIDENTIAL HOLDINGS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €187,520.54 |
| 11 Dec 2025 | DUNLICKY VIEW RESIDENTIAL HOLDINGS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 11 Dec 2025 | DUNLICKY VIEW RESIDENTIAL HOLDINGS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 11 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €124,999.00 |
| 11 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €196,143.00 |
| 11 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €218,855.00 |
| 11 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €241,070.00 |
| 11 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €254,572.00 |
| 11 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €407,430.00 |
| 11 Dec 2025 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €122,142.60 |
| 11 Dec 2025 | CRAFTER BY DESIGN K AND M LTD | Construction | Purchase Order | Q4 2025 | €42,826.00 |
| 11 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €53,574.01 |
| 11 Dec 2025 | CONNAUGHT CONTRACTORS BALLINLOUGH L | Construction | Purchase Order | Q4 2025 | €30,305.75 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €128,972.30 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €128,972.30 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €128,972.30 |
| 11 Dec 2025 | COMPASS CHILDRENS RESIDENTIAL SERVI | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €128,972.30 |
| 11 Dec 2025 | CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €30,344.89 |
| 11 Dec 2025 | CAHALANE BROS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €25,499.75 |
| 11 Dec 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.92 |
| 11 Dec 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €151,921.99 |
| 11 Dec 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €187,623.85 |
| 11 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €172,314.30 |
| 11 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 11 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 11 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 11 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 11 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 11 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.30 |
| 11 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €161,571.41 |
| 11 Dec 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,857.12 |
| 10 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,945.27 |
| 10 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,120.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.