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 |
|---|---|---|---|---|---|
| 20 Oct 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €140,833.00 |
| 20 Oct 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €201,410.96 |
| 20 Oct 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 20 Oct 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 20 Oct 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 20 Oct 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 20 Oct 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €211,250.00 |
| 20 Oct 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €28,616.81 |
| 20 Oct 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,428.52 |
| 20 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,023.00 |
| 20 Oct 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 20 Oct 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €110,000.00 |
| 20 Oct 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €110,000.00 |
| 20 Oct 2025 | MCCARE LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €116,666.66 |
| 20 Oct 2025 | MCCARE LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €133,333.33 |
| 20 Oct 2025 | MCCARE LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €185,900.00 |
| 20 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €77,958.18 |
| 20 Oct 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €211,250.00 |
| 20 Oct 2025 | KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION | Construction | Purchase Order | Q4 2025 | €153,000.00 |
| 20 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 20 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €55,755.76 |
| 19 Oct 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €37,224.80 |
| 17 Oct 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,142.68 |
| 17 Oct 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €200,000.00 |
| 17 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,887.25 |
| 17 Oct 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €356,200.19 |
| 17 Oct 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €200,000.00 |
| 17 Oct 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €58,457.32 |
| 17 Oct 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,702.94 |
| 17 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €22,484.32 |
| 17 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €26,526.76 |
| 16 Oct 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,536.12 |
| 16 Oct 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,692.80 |
| 16 Oct 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,886.82 |
| 16 Oct 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,003.72 |
| 16 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €46,579.36 |
| 16 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 16 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 16 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 16 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 16 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2025 | €100,000.00 |
| 16 Oct 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,544.00 |
| 16 Oct 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,544.00 |
| 16 Oct 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €142,328.58 |
| 16 Oct 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 16 Oct 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 16 Oct 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 16 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €59,748.00 |
| 16 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €63,795.00 |
| 16 Oct 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.