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 |
|---|---|---|---|---|---|
| 22 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,438.57 |
| 22 Dec 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €36,619.00 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €29,128.97 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €51,181.54 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,829.34 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,829.34 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €60,029.34 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €60,386.77 |
| 22 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €60,440.62 |
| 22 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €407,428.58 |
| 22 Dec 2025 | KENNEDY SECURITY & CONSULTANCY | Security Costs | Purchase Order | Q4 2025 | €63,243.60 |
| 22 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €225,006.15 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,829.08 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,829.08 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,829.08 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.76 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.76 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.76 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.76 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.76 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.76 |
| 22 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.76 |
| 22 Dec 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €155,689.34 |
| 22 Dec 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €69,956.25 |
| 22 Dec 2025 | ENERGIA | Facilities and Management Charges | Purchase Order | Q4 2025 | €20,264.96 |
| 22 Dec 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €35,581.14 |
| 22 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €20,173.33 |
| 22 Dec 2025 | COMMUNICARE AGENCY LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €31,207.23 |
| 22 Dec 2025 | BAYLAM HOME HEALTHCARE LTD T/A BAYADA HOME HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,850.51 |
| 22 Dec 2025 | APLEONA HSG LTD | Facilities and Management Charges | Purchase Order | Q4 2025 | €23,069.15 |
| 19 Dec 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q4 2025 | €21,896.08 |
| 19 Dec 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €51,066.95 |
| 19 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €439,285.30 |
| 19 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €65,376.65 |
| 19 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €20,077.54 |
| 19 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €20,077.54 |
| 19 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €30,116.31 |
| 19 Dec 2025 | SAVILLS COMMERCIAL LTD CLIENT ACCOUNT HPEIF HSQ COMMERCIAL | Rent | Purchase Order | Q4 2025 | €805,760.61 |
| 19 Dec 2025 | PROGRESSIVE CAPITAL INVESTMENTS ICA | Rent | Purchase Order | Q4 2025 | €28,228.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.