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 |
|---|---|---|---|---|---|
| 27 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €81,543.24 |
| 27 Nov 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,588.74 |
| 27 Nov 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,471.44 |
| 27 Nov 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,471.44 |
| 27 Nov 2025 | ACCESS TRANSLATIONS | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €20,565.37 |
| 26 Nov 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €43,772.02 |
| 26 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,770.71 |
| 26 Nov 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €112,008.00 |
| 26 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,071.88 |
| 26 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,505.50 |
| 26 Nov 2025 | JRJ INVESTMENTS C/O JIM WALSH & RONAN OCAOIMH | Rent | Purchase Order | Q4 2025 | €58,667.31 |
| 26 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,724.00 |
| 26 Nov 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €40,413.42 |
| 26 Nov 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €101,785.71 |
| 26 Nov 2025 | DUNSPELL CONSTRUCTION | Construction | Purchase Order | Q4 2025 | €97,102.84 |
| 26 Nov 2025 | DUBLIN WEST EDUCATION CENTRE | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €66,193.88 |
| 26 Nov 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €75,277.22 |
| 25 Nov 2025 | TREEHOUSE PRACTICE LTD | Therapy/Psychology | Purchase Order | Q4 2025 | €23,350.00 |
| 25 Nov 2025 | THOMAS PATTON CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €50,328.00 |
| 25 Nov 2025 | TALTECH ENG HOLDINGS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €24,354.00 |
| 25 Nov 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,574.38 |
| 25 Nov 2025 | ROADSELM CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €145,374.45 |
| 25 Nov 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €49,864.71 |
| 25 Nov 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €49,864.71 |
| 25 Nov 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €49,864.71 |
| 25 Nov 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €52,049.05 |
| 25 Nov 2025 | MCMORROW CONTRACTORS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €43,627.79 |
| 25 Nov 2025 | EDOCS | Archive Services | Purchase Order | Q4 2025 | €22,933.87 |
| 25 Nov 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €112,358.00 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,123.17 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,781.68 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,083.27 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,062.30 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,672.91 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €30,678.54 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €31,299.76 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €55,566.09 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €55,664.31 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €55,751.19 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €56,027.87 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €56,486.67 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €56,674.19 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €57,207.55 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €79,527.99 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €84,644.76 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €86,504.45 |
| 25 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €97,712.06 |
| 25 Nov 2025 | ANCHORED MINDS SUPPORTING THE STREN BEHIND THE SERVICE | Professional Fees | Purchase Order | Q4 2025 | €20,280.00 |
| 24 Nov 2025 | SWORD TECHNOLOGY SOLUTIONS T/A SWORD IT SOLUTIONS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €41,230.38 |
| 24 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €22,511.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.