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 |
|---|---|---|---|---|---|
| 10 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,149.84 |
| 10 Dec 2025 | THREE IRELAND HUTCHINSON LTD | Telephone Costs | Purchase Order | Q4 2025 | €24,624.19 |
| 10 Dec 2025 | THE OFFICE OF PUBLIC WORKS TA OPW DUBLIN CASTLE | Rent | Purchase Order | Q4 2025 | €119,386.34 |
| 10 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,338.00 |
| 10 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €253,204.81 |
| 10 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €37,048.38 |
| 10 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €40,572.27 |
| 10 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €40,691.15 |
| 10 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €52,984.11 |
| 10 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €59,830.29 |
| 10 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €59,830.29 |
| 10 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €59,830.29 |
| 10 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €59,830.29 |
| 10 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,575.02 |
| 10 Dec 2025 | RIBORNE LTD | Financial Supports for Alternative Care | Purchase Order | Q4 2025 | €80,000.00 |
| 10 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,887.25 |
| 10 Dec 2025 | MCDBS LTD T/A MCDERMOTT BUILDING SERVICES | Building Maintenance/Repair | Purchase Order | Q4 2025 | €36,325.00 |
| 10 Dec 2025 | KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION | Construction | Purchase Order | Q4 2025 | €70,448.26 |
| 10 Dec 2025 | INNOVATIVE PROCUREMENT SOLUTIONS LT | Professional Fees | Purchase Order | Q4 2025 | €67,150.33 |
| 10 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €81,271.28 |
| 10 Dec 2025 | FINOSH CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €20,250.00 |
| 10 Dec 2025 | EMERALD CARE RCS LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 10 Dec 2025 | EMERALD CARE RCS LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 10 Dec 2025 | EMERALD CARE RCS LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 10 Dec 2025 | ELECTRIC IRELAND | Facilities and Management Charges | Purchase Order | Q4 2025 | €24,300.19 |
| 10 Dec 2025 | EAP CONSULTANTS LTD | Professional Fees | Purchase Order | Q4 2025 | €23,034.84 |
| 10 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €38,618.02 |
| 10 Dec 2025 | DEPARTMENT OF EDUCATION AND SKILLS | Facilities and Management Charges | Purchase Order | Q4 2025 | €25,075.99 |
| 10 Dec 2025 | CRAFTER BY DESIGN K AND M LTD | Construction | Purchase Order | Q4 2025 | €44,180.00 |
| 10 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €25,481.81 |
| 10 Dec 2025 | CORK TAXI CO OP | Transport Costs | Purchase Order | Q4 2025 | €22,521.00 |
| 10 Dec 2025 | BORD GAIS EIREANN | Facilities and Management Charges | Purchase Order | Q4 2025 | €23,250.27 |
| 10 Dec 2025 | BARRY M WHELAN RECRUITMENT T/A EXCEL RECRUITMENT | Agency Staff | Purchase Order | Q4 2025 | €35,323.57 |
| 10 Dec 2025 | AN POST ANNUAL FEE BILLING UNIT | Postage Costs | Purchase Order | Q4 2025 | €25,000.00 |
| 10 Dec 2025 | AN POST ANNUAL FEE BILLING UNIT | Postage Costs | Purchase Order | Q4 2025 | €36,000.00 |
| 10 Dec 2025 | AM ALPHA NUTGROVE PROPCO SARL C/O HWBC | Rent | Purchase Order | Q4 2025 | €24,984.38 |
| 10 Dec 2025 | ACCENTURE LIMITED | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €38,745.00 |
| 10 Dec 2025 | ACCENTURE LIMITED | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €706,241.41 |
| 09 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €22,100.00 |
| 09 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €61,528.00 |
| 09 Dec 2025 | MAIDA BUILDERS TA HANRAHAN BUILDERS | Construction | Purchase Order | Q4 2025 | €22,790.49 |
| 09 Dec 2025 | MAIDA BUILDERS TA HANRAHAN BUILDERS | Construction | Purchase Order | Q4 2025 | €22,790.49 |
| 09 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €42,000.00 |
| 09 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €65,154.90 |
| 09 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,175.54 |
| 09 Dec 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €109,383.40 |
| 09 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.72 |
| 09 Dec 2025 | FLOGAS LTD | Facilities and Management Charges | Purchase Order | Q4 2025 | €39,672.89 |
| 09 Dec 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €26,240.00 |
| 09 Dec 2025 | DUBLIN TAXI AND COURIER SERVICES T/A VIP TAXIS | Transport Costs | Purchase Order | Q4 2025 | €32,321.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.