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 |
|---|---|---|---|---|---|
| 06 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.90 |
| 06 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.90 |
| 06 Nov 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.90 |
| 06 Nov 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €109,383.40 |
| 06 Nov 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q4 2025 | €30,888.22 |
| 06 Nov 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €54,366.00 |
| 06 Nov 2025 | CORCORAN INVESTMENTS LTD | Rent | Purchase Order | Q4 2025 | €89,730.51 |
| 05 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €44,303.43 |
| 05 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €45,264.43 |
| 05 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €45,319.79 |
| 05 Nov 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €46,829.93 |
| 05 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €21,312.33 |
| 05 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €21,318.36 |
| 05 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €21,697.20 |
| 05 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €25,774.55 |
| 05 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €27,794.61 |
| 05 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €33,846.65 |
| 05 Nov 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €37,552.18 |
| 05 Nov 2025 | MJ FLOOD IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €324,720.53 |
| 05 Nov 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €49,140.67 |
| 05 Nov 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €25,951.00 |
| 05 Nov 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €25,951.00 |
| 05 Nov 2025 | CROCON ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2025 | €39,615.23 |
| 05 Nov 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €48,771.08 |
| 04 Nov 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €34,257.00 |
| 04 Nov 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q4 2025 | €37,652.88 |
| 04 Nov 2025 | G & A ROCHE RENTALS LTD | Rent | Purchase Order | Q4 2025 | €39,473.32 |
| 04 Nov 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €60,067.91 |
| 04 Nov 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €60,156.89 |
| 04 Nov 2025 | BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD | Facilities and Management Charges | Purchase Order | Q4 2025 | €22,005.07 |
| 04 Nov 2025 | ALBERT STRAIN | Rent | Purchase Order | Q4 2025 | €50,628.35 |
| 01 Nov 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q4 2025 | €26,904.53 |
| 31 Oct 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €105,600.32 |
| 31 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.90 |
| 31 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,785.64 |
| 31 Oct 2025 | FRANK AND ADRIENNE DOLPHIN | Rent | Purchase Order | Q4 2025 | €32,000.00 |
| 31 Oct 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €28,986.70 |
| 31 Oct 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €90,072.00 |
| 31 Oct 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €187,499.00 |
| 31 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Oct 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €25,615.55 |
| 31 Oct 2025 | BLUETT & ODONOGHUE ARCHITECTS | Professional Fees | Purchase Order | Q4 2025 | €35,246.88 |
| 31 Oct 2025 | AM ALPHA NUTGROVE PROPCO SARL C/O HWBC | Rent | Purchase Order | Q4 2025 | €29,084.09 |
| 30 Oct 2025 | RESILIENCE HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,647.21 |
| 30 Oct 2025 | PROFIX MAINTENANCE SERVICES LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €38,125.00 |
| 30 Oct 2025 | PROFIX MAINTENANCE SERVICES LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €42,425.00 |
| 30 Oct 2025 | PROFIX MAINTENANCE SERVICES LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €44,096.00 |
| 30 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €27,368.38 |
| 30 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €33,811.81 |
| 30 Oct 2025 | NEW ROSS COMMUNITY HOSPITAL LTD | Rent | Purchase Order | Q4 2025 | €27,415.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.