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 |
|---|---|---|---|---|---|
| 09 Oct 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,062.16 |
| 09 Oct 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,412.86 |
| 09 Oct 2025 | ODRISCOLL ONEILL PROPERTIES LIMITED | Rent | Purchase Order | Q4 2025 | €61,148.00 |
| 09 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,167.95 |
| 09 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 09 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 09 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,974.46 |
| 09 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,974.46 |
| 09 Oct 2025 | CROWLEYS DFK | Professional Fees | Purchase Order | Q4 2025 | €37,545.75 |
| 09 Oct 2025 | CHARTERED INSTITUTE OF INTERNAL AUDITORS | Professional Fees | Purchase Order | Q4 2025 | €20,000.00 |
| 08 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €24,356.71 |
| 08 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €24,356.71 |
| 08 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €42,227.37 |
| 08 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €129,845.73 |
| 08 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €48,064.57 |
| 08 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €49,402.53 |
| 08 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €49,402.53 |
| 08 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €58,361.53 |
| 08 Oct 2025 | KIA UK T/A KIA IRELAND | Vehicle Purchase | Purchase Order | Q4 2025 | €39,805.00 |
| 08 Oct 2025 | KIA UK T/A KIA IRELAND | Vehicle Purchase | Purchase Order | Q4 2025 | €39,805.00 |
| 08 Oct 2025 | KIA UK T/A KIA IRELAND | Vehicle Purchase | Purchase Order | Q4 2025 | €278,635.00 |
| 08 Oct 2025 | IRISH MUSEUM OF MODERN ART | Facilities and Management Charges | Purchase Order | Q4 2025 | €29,981.43 |
| 08 Oct 2025 | HOPEFUL HEARTS LIMITED | Transport Costs | Purchase Order | Q4 2025 | €36,382.06 |
| 08 Oct 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €39,857.14 |
| 08 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,460.20 |
| 08 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,310.45 |
| 08 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,572.82 |
| 08 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,572.82 |
| 08 Oct 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €184,687.20 |
| 08 Oct 2025 | AOIFE BAIREAD T/A MINDS IN MIND | Therapy/Psychology | Purchase Order | Q4 2025 | €20,634.02 |
| 07 Oct 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,142.68 |
| 07 Oct 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,214.02 |
| 07 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,932.13 |
| 07 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,177.77 |
| 07 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,701.42 |
| 07 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €51,552.18 |
| 07 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €63,954.90 |
| 07 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €85,981.36 |
| 07 Oct 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q4 2025 | €38,227.78 |
| 07 Oct 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €61,714.00 |
| 07 Oct 2025 | BRIARGLADE LTD | Rent | Purchase Order | Q4 2025 | €22,241.48 |
| 06 Oct 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,005.00 |
| 06 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €28,002.00 |
| 06 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €31,650.00 |
| 06 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,232.50 |
| 06 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €69,379.00 |
| 06 Oct 2025 | NEIL MARTIN CONSTRUCTION LTD | Construction | Purchase Order | Q4 2025 | €48,799.80 |
| 06 Oct 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €22,508.58 |
| 06 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,624.00 |
| 06 Oct 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,624.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.