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 |
|---|---|---|---|---|---|
| 01 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €61,657.77 |
| 01 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,256.90 |
| 01 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,177.77 |
| 01 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,701.42 |
| 01 Dec 2025 | IRON MOUNTAIN | Archive Services | Purchase Order | Q4 2025 | €30,271.54 |
| 01 Dec 2025 | IRON MOUNTAIN | Archive Services | Purchase Order | Q4 2025 | €60,943.03 |
| 01 Dec 2025 | IARNROD EIREANN TAXSAVER | Transport Costs | Purchase Order | Q4 2025 | €32,072.51 |
| 01 Dec 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q4 2025 | €42,091.71 |
| 01 Dec 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €49,761.95 |
| 01 Dec 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €50,427.23 |
| 01 Dec 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €63,834.54 |
| 01 Dec 2025 | DUN LAOGHAIRE RATHDOWN COUNTY COUNCIL | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €23,400.00 |
| 01 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €25,114.00 |
| 01 Dec 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €25,114.00 |
| 01 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €46,277.10 |
| 01 Dec 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €65,307.70 |
| 01 Dec 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €81,620.60 |
| 01 Dec 2025 | CODEC DSS LTD T/A CODEC | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €444,292.41 |
| 28 Nov 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €56,500.62 |
| 28 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €30,901.93 |
| 28 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €39,848.30 |
| 28 Nov 2025 | TEAMVIEWER GERMANY GMBH | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €20,654.40 |
| 28 Nov 2025 | SURESKILLS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €287,140.98 |
| 28 Nov 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q4 2025 | €236,983.68 |
| 28 Nov 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,887.25 |
| 28 Nov 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,063.00 |
| 28 Nov 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,023.00 |
| 28 Nov 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,455.00 |
| 28 Nov 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,455.00 |
| 28 Nov 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q4 2025 | €37,906.19 |
| 28 Nov 2025 | HOPEFUL HEARTS LIMITED | Transport Costs | Purchase Order | Q4 2025 | €46,957.75 |
| 28 Nov 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €117,617.52 |
| 28 Nov 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €562,725.00 |
| 28 Nov 2025 | ENERGIA | Facilities and Management Charges | Purchase Order | Q4 2025 | €20,652.91 |
| 28 Nov 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 28 Nov 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 28 Nov 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €36,493.00 |
| 27 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €34,500.00 |
| 27 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €257,962.50 |
| 27 Nov 2025 | SIMPLICITAS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €40,113.67 |
| 27 Nov 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,484.53 |
| 27 Nov 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,736.05 |
| 27 Nov 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €72,471.04 |
| 27 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,712.22 |
| 27 Nov 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,736.05 |
| 27 Nov 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 27 Nov 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 27 Nov 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 27 Nov 2025 | EMBRACE COMMUNITY SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,375.00 |
| 27 Nov 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €33,690.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.