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 |
|---|---|---|---|---|---|
| 17 Nov 2025 | PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY | Rent | Purchase Order | Q4 2025 | €24,962.10 |
| 17 Nov 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €49,865.01 |
| 17 Nov 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,727.67 |
| 17 Nov 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,736.35 |
| 17 Nov 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,986.35 |
| 17 Nov 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.58 |
| 17 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,559.00 |
| 17 Nov 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.58 |
| 17 Nov 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.58 |
| 17 Nov 2025 | KENNEDY SECURITY & CONSULTANCY | Security Costs | Purchase Order | Q4 2025 | €20,890.46 |
| 17 Nov 2025 | KENNEDY SECURITY & CONSULTANCY | Security Costs | Purchase Order | Q4 2025 | €54,725.91 |
| 17 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 17 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 17 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 17 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,891.48 |
| 17 Nov 2025 | FRONTLINE ENERGY AND ENVIRONMENTAL LTD | Facilities and Management Charges | Purchase Order | Q4 2025 | €78,603.79 |
| 17 Nov 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €20,077.54 |
| 17 Nov 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €25,731.54 |
| 17 Nov 2025 | FARRELL BROTHER ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q4 2025 | €78,621.60 |
| 17 Nov 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €24,252.48 |
| 17 Nov 2025 | ELECTRIC IRELAND | Facilities and Management Charges | Purchase Order | Q4 2025 | €25,247.17 |
| 17 Nov 2025 | CRAFTER BY DESIGN K AND M LTD | Construction | Purchase Order | Q4 2025 | €39,080.00 |
| 17 Nov 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q4 2025 | €30,486.65 |
| 17 Nov 2025 | ALLIED FIRE PROTECTION | Building Maintenance/Repair | Purchase Order | Q4 2025 | €26,000.00 |
| 14 Nov 2025 | THE PIERCE PARTNERSHIP LTD | Printing | Purchase Order | Q4 2025 | €21,580.00 |
| 14 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €38,562.87 |
| 14 Nov 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €141,171.44 |
| 14 Nov 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.13 |
| 14 Nov 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.13 |
| 14 Nov 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.13 |
| 14 Nov 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €147,974.05 |
| 14 Nov 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q4 2025 | €82,687.99 |
| 14 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €31,061.36 |
| 14 Nov 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €143,770.00 |
| 14 Nov 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €229,499.90 |
| 14 Nov 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €27,431.11 |
| 14 Nov 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €195,945.11 |
| 14 Nov 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €34,590.75 |
| 14 Nov 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €27,634.76 |
| 14 Nov 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €142,072.00 |
| 14 Nov 2025 | CROSSERLOUGH CONSTRUCTION LTD | Construction | Purchase Order | Q4 2025 | €163,000.00 |
| 14 Nov 2025 | CRAFTER BY DESIGN K AND M LTD | Construction | Purchase Order | Q4 2025 | €42,826.00 |
| 14 Nov 2025 | CLOUDCIX LIMITED | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €55,399.20 |
| 14 Nov 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.74 |
| 14 Nov 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €115,028.74 |
| 14 Nov 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.31 |
| 14 Nov 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.62 |
| 13 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €41,815.71 |
| 13 Nov 2025 | TAJ TAXIS LTD | Transport Costs | Purchase Order | Q4 2025 | €22,376.00 |
| 13 Nov 2025 | TAJ TAXIS LTD | Transport Costs | Purchase Order | Q4 2025 | €25,380.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.