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 |
|---|---|---|---|---|---|
| 24 Nov 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,980.28 |
| 24 Nov 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,980.28 |
| 24 Nov 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €21,107.23 |
| 24 Nov 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €23,546.00 |
| 24 Nov 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €23,546.00 |
| 24 Nov 2025 | NEXUS BLOCK 6 MANAGEMENT CLG | Facilities and Management Charges | Purchase Order | Q4 2025 | €29,663.91 |
| 24 Nov 2025 | NEIL MARTIN CONSTRUCTION LTD | Construction | Purchase Order | Q4 2025 | €41,682.00 |
| 24 Nov 2025 | LEUGH NATIONAL SCHOOL | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €30,545.00 |
| 24 Nov 2025 | LETTERKENNY CABS C/O JOHN GALLAGHER | Transport Costs | Purchase Order | Q4 2025 | €44,175.70 |
| 24 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 24 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €32,157.00 |
| 24 Nov 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,245.10 |
| 24 Nov 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,342.90 |
| 24 Nov 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €45,814.50 |
| 24 Nov 2025 | EDOCS | Archive Services | Purchase Order | Q4 2025 | €641,750.93 |
| 24 Nov 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €39,823.71 |
| 24 Nov 2025 | CANON IRL BUSINESS EQUIPMENT LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €20,992.85 |
| 24 Nov 2025 | BROOMFIELD CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €152,934.56 |
| 21 Nov 2025 | MASTERFIRE LIFE SAFETY SYSTEMS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €89,963.89 |
| 21 Nov 2025 | MASTERFIRE LIFE SAFETY SYSTEMS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €89,963.89 |
| 21 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €49,538.70 |
| 21 Nov 2025 | REDACTED | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €36,570.58 |
| 21 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,414.80 |
| 21 Nov 2025 | IFES ELECTRICAL SERVICES LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €27,250.00 |
| 21 Nov 2025 | IFES ELECTRICAL SERVICES LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €32,250.00 |
| 21 Nov 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €189,624.30 |
| 21 Nov 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €45,231.81 |
| 21 Nov 2025 | FERNLEY PROPERTY & INVESTMENTS LTD | Rent | Purchase Order | Q4 2025 | €65,584.00 |
| 21 Nov 2025 | CPL HEALTHCARE LTD | Professional Fees | Purchase Order | Q4 2025 | €24,600.00 |
| 21 Nov 2025 | CIRCLE OF SECURITY INTERNATIONAL IN | Training & Courses | Purchase Order | Q4 2025 | €35,052.75 |
| 21 Nov 2025 | CAHALANE BROS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €51,216.14 |
| 21 Nov 2025 | BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD | Rent | Purchase Order | Q4 2025 | €71,298.64 |
| 20 Nov 2025 | EOGHAN ODONOGHUE TA | Building Maintenance/Repair | Purchase Order | Q4 2025 | €99,750.00 |
| 20 Nov 2025 | WORD PERFECT TRANSLATION SERVICES | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €22,989.68 |
| 20 Nov 2025 | THE WELLSCHOOLS NETWORK LTD | Training & Courses | Purchase Order | Q4 2025 | €87,200.00 |
| 20 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,857.86 |
| 20 Nov 2025 | SWORD TECHNOLOGY SOLUTIONS T/A SWORD IT SOLUTIONS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €40,720.21 |
| 20 Nov 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €42,848.98 |
| 20 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €23,040.36 |
| 20 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €23,040.36 |
| 20 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €25,989.90 |
| 20 Nov 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €42,285.60 |
| 20 Nov 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €42,285.60 |
| 20 Nov 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €41,834.57 |
| 20 Nov 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €26,096.00 |
| 20 Nov 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €112,356.97 |
| 20 Nov 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €122,571.80 |
| 20 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €108,771.44 |
| 20 Nov 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €132,112.30 |
| 20 Nov 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €51,657.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.