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 |
|---|---|---|---|---|---|
| 11 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €47,808.90 |
| 11 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €56,478.90 |
| 11 Nov 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €211,250.00 |
| 11 Nov 2025 | JACINTA NOLAN | Therapy/Psychology | Purchase Order | Q4 2025 | €27,950.00 |
| 11 Nov 2025 | CRAFTER BY DESIGN K AND M LTD | Construction | Purchase Order | Q4 2025 | €45,140.00 |
| 10 Nov 2025 | RESILIENCE HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,647.21 |
| 10 Nov 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €20,000.00 |
| 10 Nov 2025 | MCLOUGHLIN ARCHITECTURE LTD (MCLA) | Professional Fees | Purchase Order | Q4 2025 | €40,996.66 |
| 10 Nov 2025 | MCCARE LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €41,771.42 |
| 10 Nov 2025 | MANGUARD PLUS | Security Costs | Purchase Order | Q4 2025 | €202,644.38 |
| 10 Nov 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,670.00 |
| 10 Nov 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €30,000.00 |
| 10 Nov 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,287.70 |
| 10 Nov 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €32,856.30 |
| 10 Nov 2025 | JOSEPH C HOGAN & SONS | Professional Fees | Purchase Order | Q4 2025 | €24,354.00 |
| 10 Nov 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q4 2025 | €43,965.00 |
| 10 Nov 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q4 2025 | €32,183.24 |
| 10 Nov 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €34,454.33 |
| 10 Nov 2025 | G & A ROCHE RENTALS LTD | Rent | Purchase Order | Q4 2025 | €21,377.76 |
| 10 Nov 2025 | FARRELL BROTHER ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q4 2025 | €168,021.69 |
| 10 Nov 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €26,429.63 |
| 10 Nov 2025 | CROCON ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2025 | €52,995.78 |
| 07 Nov 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,428.40 |
| 07 Nov 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €32,142.84 |
| 07 Nov 2025 | ROSS BUILDING & MAINTENANCE SOLUTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €29,800.00 |
| 07 Nov 2025 | REALTA HOMECARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €39,620.00 |
| 07 Nov 2025 | REALTA HOMECARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €41,300.00 |
| 07 Nov 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q4 2025 | €221,843.56 |
| 07 Nov 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | ODRISCOLL ONEILL PROPERTIES LIMITED | Rent | Purchase Order | Q4 2025 | €61,148.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €50,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €50,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 07 Nov 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.