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 |
|---|---|---|---|---|---|
| 02 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q4 2025 | €50,830.29 |
| 02 Dec 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €32,235.94 |
| 02 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €49,087.25 |
| 02 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,607.43 |
| 02 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €60,114.04 |
| 02 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €69,694.18 |
| 02 Dec 2025 | EMERALD CARE RCS LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €49,315.07 |
| 02 Dec 2025 | EMERALD CARE RCS LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | DUBLIN TAXI AND COURIER SERVICES T/A VIP TAXIS | Transport Costs | Purchase Order | Q4 2025 | €70,199.13 |
| 02 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €23,976.19 |
| 02 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €24,963.75 |
| 02 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €33,101.21 |
| 02 Dec 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Dec 2025 | BRENDAN COSTELLOE T/A EASTPIER CONSTRUCTION | Construction | Purchase Order | Q4 2025 | €24,200.00 |
| 02 Dec 2025 | APLEONA HSG LTD | Facilities and Management Charges | Purchase Order | Q4 2025 | €86,605.49 |
| 01 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €111,205.23 |
| 01 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €41,815.71 |
| 01 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,209.57 |
| 01 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €61,350.00 |
| 01 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €61,350.00 |
| 01 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €63,395.00 |
| 01 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €89,488.13 |
| 01 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €31,977.54 |
| 01 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €31,977.54 |
| 01 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €39,468.24 |
| 01 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €41,374.45 |
| 01 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,980.28 |
| 01 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,980.28 |
| 01 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,980.28 |
| 01 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €25,585.71 |
| 01 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €61,657.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.