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 |
|---|---|---|---|---|---|
| 03 Dec 2025 | MCCARE LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €185,900.00 |
| 03 Dec 2025 | MCCARE LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €185,900.00 |
| 03 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,769.20 |
| 03 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €86,862.00 |
| 03 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,167.95 |
| 03 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,197.29 |
| 03 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,974.46 |
| 03 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,951.51 |
| 03 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €57,009.38 |
| 03 Dec 2025 | KIA UK T/A KIA IRELAND | Vehicle Purchase | Purchase Order | Q4 2025 | €163,687.76 |
| 03 Dec 2025 | IRON MOUNTAIN | Archive Services | Purchase Order | Q4 2025 | €32,454.54 |
| 03 Dec 2025 | HALO SERVICE SOLUTIONS | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €93,600.00 |
| 03 Dec 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q4 2025 | €43,894.76 |
| 03 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 03 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 03 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.72 |
| 03 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €60,327.72 |
| 03 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €72,325.00 |
| 03 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €84,141.66 |
| 03 Dec 2025 | FARRELL BROTHER ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q4 2025 | €38,674.89 |
| 03 Dec 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €24,569.25 |
| 03 Dec 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €162,802.80 |
| 03 Dec 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €94,233.85 |
| 03 Dec 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €29,463.40 |
| 03 Dec 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €32,715.20 |
| 03 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €86,922.53 |
| 03 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €90,003.79 |
| 03 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €214,030.36 |
| 03 Dec 2025 | BRENDAN COSTELLOE T/A EASTPIER CONSTRUCTION | Building Maintenance/Repair | Purchase Order | Q4 2025 | €44,700.00 |
| 03 Dec 2025 | BORD GAIS EIREANN | Facilities and Management Charges | Purchase Order | Q4 2025 | €27,225.04 |
| 03 Dec 2025 | BIDVEST NOONAN | Security Costs | Purchase Order | Q4 2025 | €40,086.81 |
| 03 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,339.67 |
| 03 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €50,982.50 |
| 02 Dec 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,142.68 |
| 02 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €55,280.66 |
| 02 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €55,610.66 |
| 02 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,715.82 |
| 02 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,829.04 |
| 02 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,977.72 |
| 02 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €69,430.14 |
| 02 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €69,430.14 |
| 02 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,264.00 |
| 02 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,023.00 |
| 02 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,455.00 |
| 02 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,455.00 |
| 02 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €77,958.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.