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 |
|---|---|---|---|---|---|
| 19 Nov 2025 | VODAFONE IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €27,015.72 |
| 19 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €41,940.00 |
| 19 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €42,874.28 |
| 19 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,804.29 |
| 19 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €45,319.29 |
| 19 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €35,837.28 |
| 19 Nov 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,260.19 |
| 19 Nov 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €64,574.57 |
| 19 Nov 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €131,576.26 |
| 19 Nov 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €131,577.75 |
| 19 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 19 Nov 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €26,248.60 |
| 19 Nov 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €28,725.31 |
| 19 Nov 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €29,629.30 |
| 19 Nov 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,727.41 |
| 19 Nov 2025 | ELECTRIC IRELAND | Facilities and Management Charges | Purchase Order | Q4 2025 | €31,112.70 |
| 19 Nov 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,857.15 |
| 18 Nov 2025 | VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €90,928.11 |
| 18 Nov 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €36,024.00 |
| 18 Nov 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT | Rent | Purchase Order | Q4 2025 | €32,985.94 |
| 18 Nov 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT | Rent | Purchase Order | Q4 2025 | €32,985.94 |
| 18 Nov 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT | Rent | Purchase Order | Q4 2025 | €60,631.82 |
| 18 Nov 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT | Rent | Purchase Order | Q4 2025 | €60,631.82 |
| 18 Nov 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT | Rent | Purchase Order | Q4 2025 | €60,631.82 |
| 18 Nov 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,428.40 |
| 18 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €22,431.02 |
| 18 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €23,130.57 |
| 18 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €41,005.40 |
| 18 Nov 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €88,677.56 |
| 18 Nov 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €31,954.72 |
| 18 Nov 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,736.35 |
| 18 Nov 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,264.00 |
| 18 Nov 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €61,528.00 |
| 18 Nov 2025 | NEIL MARTIN CONSTRUCTION LTD | Construction | Purchase Order | Q4 2025 | €38,047.03 |
| 18 Nov 2025 | NEIL MARTIN CONSTRUCTION LTD | Construction | Purchase Order | Q4 2025 | €56,385.41 |
| 18 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,430.10 |
| 18 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,904.60 |
| 18 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €25,594.84 |
| 18 Nov 2025 | KIA UK T/A KIA IRELAND | Vehicle Purchase | Purchase Order | Q4 2025 | €163,687.76 |
| 18 Nov 2025 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €180,499.96 |
| 18 Nov 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €20,605.50 |
| 18 Nov 2025 | FINOSH CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €99,700.00 |
| 18 Nov 2025 | EIRCOM TA EIR | Telephone Costs | Purchase Order | Q4 2025 | €138,585.23 |
| 18 Nov 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €32,351.69 |
| 18 Nov 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €33,256.79 |
| 18 Nov 2025 | CLARA LEARNING LTD | Professional Fees | Purchase Order | Q4 2025 | €25,092.00 |
| 18 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,917.25 |
| 18 Nov 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,190.16 |
| 18 Nov 2025 | ALAN COLLINS CONSTRUCTION SERVICES LT T/A ACCS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €23,240.00 |
| 17 Nov 2025 | WIGGINS & ASSOCIATES | Professional Fees | Purchase Order | Q4 2025 | €40,717.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.