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 |
|---|---|---|---|---|---|
| 06 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 06 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 06 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
| 06 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
| 06 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
| 06 Dec 2025 | NET GLOBAL TAXIS LTD T/A LYNK TAXI | Transport Costs | Purchase Order | Q4 2025 | €30,299.56 |
| 06 Dec 2025 | NET GLOBAL TAXIS LTD T/A LYNK TAXI | Transport Costs | Purchase Order | Q4 2025 | €51,849.70 |
| 05 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €97,052.02 |
| 05 Dec 2025 | VODAFONE IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €49,657.07 |
| 05 Dec 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €21,662.00 |
| 05 Dec 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €22,147.00 |
| 05 Dec 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €40,423.00 |
| 05 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 05 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 05 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 05 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €36,862.97 |
| 05 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €44,905.67 |
| 05 Dec 2025 | NEIL MARTIN CONSTRUCTION LTD | Construction | Purchase Order | Q4 2025 | €42,000.00 |
| 05 Dec 2025 | MCDBS LTD T/A MCDERMOTT BUILDING SERVICES | Building Maintenance/Repair | Purchase Order | Q4 2025 | €88,100.00 |
| 05 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €64,515.00 |
| 05 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,071.88 |
| 05 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €48,064.57 |
| 05 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €49,402.53 |
| 05 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €49,402.53 |
| 05 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €58,361.53 |
| 05 Dec 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q4 2025 | €83,326.14 |
| 05 Dec 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €161,628.17 |
| 05 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €39,857.14 |
| 05 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 05 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 05 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €36,027.25 |
| 05 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €36,710.81 |
| 05 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €62,550.70 |
| 05 Dec 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q4 2025 | €28,983.27 |
| 05 Dec 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €40,360.29 |
| 05 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 05 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 05 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 05 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 05 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 05 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 05 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €57,541.14 |
| 05 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €57,541.14 |
| 05 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €57,541.14 |
| 05 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €31,630.56 |
| 05 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €57,755.02 |
| 05 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €37,709.00 |
| 05 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €61,714.00 |
| 05 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €63,771.00 |
| 04 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €44,303.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.