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 |
|---|---|---|---|---|---|
| 30 Oct 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €141,142.87 |
| 30 Oct 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €141,142.87 |
| 30 Oct 2025 | IRON MOUNTAIN | Archive Services | Purchase Order | Q4 2025 | €24,314.12 |
| 30 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 30 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.90 |
| 30 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €57,614.24 |
| 30 Oct 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €34,353.27 |
| 30 Oct 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €47,341.65 |
| 30 Oct 2025 | EAP CONSULTANTS LTD | Professional Fees | Purchase Order | Q4 2025 | €20,600.25 |
| 30 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €23,188.24 |
| 30 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €23,332.64 |
| 29 Oct 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €85,590.77 |
| 29 Oct 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
| 29 Oct 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €26,936.00 |
| 29 Oct 2025 | NEIL MARTIN CONSTRUCTION LTD | Construction | Purchase Order | Q4 2025 | €26,795.66 |
| 29 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.90 |
| 29 Oct 2025 | CROWLEYS DFK | Professional Fees | Purchase Order | Q4 2025 | €107,858.70 |
| 28 Oct 2025 | TOMMY CARMODYS PROPERTY HOUSE LTD | Rent | Purchase Order | Q4 2025 | €20,000.00 |
| 28 Oct 2025 | THE ROBERT GORDON UNIVERSITY | Training & Courses | Purchase Order | Q4 2025 | €133,113.52 |
| 28 Oct 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,740.55 |
| 28 Oct 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,444.28 |
| 28 Oct 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €25,377.36 |
| 28 Oct 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €21,161.00 |
| 28 Oct 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €81,020.00 |
| 28 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €31,861.05 |
| 28 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €31,861.05 |
| 28 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.90 |
| 28 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,258.90 |
| 28 Oct 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €27,151.39 |
| 28 Oct 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €30,610.02 |
| 28 Oct 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €152,036.09 |
| 28 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €40,562.00 |
| 28 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €47,050.00 |
| 28 Oct 2025 | ALAN COLLINS CONSTRUCTION SERVICES LT T/A ACCS LTD | Construction | Purchase Order | Q4 2025 | €34,750.00 |
| 28 Oct 2025 | ALAN COLLINS CONSTRUCTION SERVICES LT T/A ACCS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €25,000.00 |
| 24 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €144,302.78 |
| 24 Oct 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €25,830.56 |
| 24 Oct 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q4 2025 | €29,745.35 |
| 24 Oct 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €43,357.50 |
| 24 Oct 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €23,129.93 |
| 24 Oct 2025 | FINOSH CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €31,900.00 |
| 24 Oct 2025 | FINOSH CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €39,800.00 |
| 24 Oct 2025 | BAIG AND MIRZA REAL ESTATE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,526.16 |
| 24 Oct 2025 | BAIG AND MIRZA REAL ESTATE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,526.16 |
| 24 Oct 2025 | ANDREW OGORMAN SURVEYORS LTD | Professional Fees | Purchase Order | Q4 2025 | €23,247.00 |
| 23 Oct 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q4 2025 | €183,800.13 |
| 23 Oct 2025 | JAVELIN ADVERTISING LTD | Advertising & Promotion | Purchase Order | Q4 2025 | €314,734.75 |
| 23 Oct 2025 | IRON MOUNTAIN | Archive Services | Purchase Order | Q4 2025 | €31,925.34 |
| 23 Oct 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €30,379.69 |
| 23 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €31,067.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.