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 |
|---|---|---|---|---|---|
| 09 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €32,963.27 |
| 09 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €42,702.27 |
| 09 Dec 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q4 2025 | €26,952.00 |
| 09 Dec 2025 | CLOVER CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | CLOVER CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | BUS EIREANN | Transport Costs | Purchase Order | Q4 2025 | €49,444.80 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 09 Dec 2025 | AN POST ANNUAL FEE BILLING UNIT | Postage Costs | Purchase Order | Q4 2025 | €22,000.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €140,833.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €140,833.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 08 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,564.87 |
| 08 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,393.36 |
| 08 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 08 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 08 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 08 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 08 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 08 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 08 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 08 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 08 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.