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 |
|---|---|---|---|---|---|
| 15 Oct 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 15 Oct 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 15 Oct 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 15 Oct 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 15 Oct 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 15 Oct 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €100,000.00 |
| 15 Oct 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €159,814.29 |
| 14 Oct 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €29,262.91 |
| 14 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €25,310.84 |
| 14 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,063.00 |
| 14 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €42,701.00 |
| 14 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,658.04 |
| 14 Oct 2025 | FRS RECRUITMENT SOCIETY LTD | Agency Staff | Purchase Order | Q4 2025 | €53,359.06 |
| 14 Oct 2025 | ELECTRIC IRELAND | Facilities and Management Charges | Purchase Order | Q4 2025 | €51,049.70 |
| 14 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €23,275.30 |
| 14 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €29,136.62 |
| 14 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €56,739.11 |
| 14 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €74,538.14 |
| 14 Oct 2025 | COMPASSIONATE SUPPORT AND CARE SERV LTD | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €56,016.00 |
| 14 Oct 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q4 2025 | €32,735.30 |
| 14 Oct 2025 | AXIS TECHNICAL SERVICES LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €27,093.19 |
| 13 Oct 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,345.00 |
| 13 Oct 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €20,474.58 |
| 13 Oct 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €23,342.73 |
| 13 Oct 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2025 | €20,813.89 |
| 13 Oct 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2025 | €26,012.66 |
| 13 Oct 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q4 2025 | €31,277.18 |
| 13 Oct 2025 | NALANDA TECHNOLOGY LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €31,795.00 |
| 13 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €86,862.00 |
| 13 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,260.00 |
| 13 Oct 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €34,353.27 |
| 13 Oct 2025 | DUBLIN TAXI AND COURIER SERVICES T/A VIP TAXIS | Transport Costs | Purchase Order | Q4 2025 | €21,386.73 |
| 13 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €21,529.01 |
| 13 Oct 2025 | BEAUCHAMPS LLP | Property Purchase | Purchase Order | Q4 2025 | €651,490.00 |
| 13 Oct 2025 | BEAUCHAMPS LLP | Property Purchase | Purchase Order | Q4 2025 | €696,490.00 |
| 10 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €25,977.00 |
| 10 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,670.00 |
| 10 Oct 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q4 2025 | €61,225.60 |
| 10 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,572.82 |
| 10 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,724.00 |
| 10 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €32,016.60 |
| 10 Oct 2025 | FRS RECRUITMENT SOCIETY LTD | Agency Staff | Purchase Order | Q4 2025 | €50,008.85 |
| 10 Oct 2025 | DHL | Courier Services | Purchase Order | Q4 2025 | €24,770.14 |
| 10 Oct 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q4 2025 | €36,094.80 |
| 10 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €56,205.39 |
| 10 Oct 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €26,848.75 |
| 10 Oct 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €28,534.88 |
| 10 Oct 2025 | ANDREW OGORMAN SURVEYORS LTD | Professional Fees | Purchase Order | Q4 2025 | €29,470.80 |
| 09 Oct 2025 | ZIGINA LTD | Rent | Purchase Order | Q4 2025 | €65,000.00 |
| 09 Oct 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,828.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.