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 |
|---|---|---|---|---|---|
| 23 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €31,468.09 |
| 23 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €28,793.81 |
| 23 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €44,868.55 |
| 23 Oct 2025 | CPL HEALTHCARE LTD | Professional Fees | Purchase Order | Q4 2025 | €198,328.89 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,155.13 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,549.39 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €49,583.12 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €51,196.98 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €53,031.65 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €53,485.44 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €53,890.53 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €53,900.27 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €54,095.10 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €54,372.74 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €54,947.49 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €55,023.40 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €55,583.13 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €56,082.39 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €56,511.02 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €65,663.25 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €66,087.01 |
| 23 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €80,276.88 |
| 23 Oct 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €71,704.00 |
| 23 Oct 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €71,704.00 |
| 22 Oct 2025 | THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €55,624.10 |
| 22 Oct 2025 | THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €166,872.30 |
| 22 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €75,616.41 |
| 22 Oct 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
| 22 Oct 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €68,812.60 |
| 22 Oct 2025 | DOWNES ASSOCIATES | Professional Fees | Purchase Order | Q4 2025 | €22,115.40 |
| 22 Oct 2025 | DOMA CONSULTING ENGINEERS LTD TA MATT OMAHONY AND ASSOCIATES | Professional Fees | Purchase Order | Q4 2025 | €30,553.20 |
| 22 Oct 2025 | ALLIANZ PLC | Insurance | Purchase Order | Q4 2025 | €69,520.61 |
| 21 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €29,820.22 |
| 21 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €32,020.18 |
| 21 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €44,712.97 |
| 21 Oct 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €53,242.84 |
| 21 Oct 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
| 21 Oct 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
| 21 Oct 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
| 21 Oct 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,438.57 |
| 21 Oct 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €47,651.61 |
| 21 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,063.00 |
| 21 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,455.00 |
| 21 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,455.00 |
| 21 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €69,379.00 |
| 21 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,175.54 |
| 21 Oct 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €38,541.60 |
| 21 Oct 2025 | CRAFTER BY DESIGN K AND M LTD | Construction | Purchase Order | Q4 2025 | €39,000.00 |
| 21 Oct 2025 | CRAFTER BY DESIGN K AND M LTD | Construction | Purchase Order | Q4 2025 | €41,871.30 |
| 21 Oct 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €23,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.