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 |
|---|---|---|---|---|---|
| 19 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €25,634.04 |
| 19 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €48,958.61 |
| 19 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €40,542.98 |
| 19 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,063.00 |
| 19 Dec 2025 | LOCUM EXPRESS | Transport Costs | Purchase Order | Q4 2025 | €51,294.78 |
| 19 Dec 2025 | LISNEY PROPERTY MANAGEMENT | Professional Fees | Purchase Order | Q4 2025 | €24,446.25 |
| 19 Dec 2025 | LANGUAGE TRAINING AND TRANSLATING L TA CONTEXT | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €23,268.58 |
| 19 Dec 2025 | JLL ACTING AS AGENTS ON BEHALF OF IBI PROPERTY NOMINEES LTD | Rent | Purchase Order | Q4 2025 | €103,012.50 |
| 19 Dec 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q4 2025 | €31,137.61 |
| 19 Dec 2025 | HEALTH SERVICE EXECUTIVE HSE CORPORTATE | Therapy/Psychology | Purchase Order | Q4 2025 | €3,500,000.00 |
| 19 Dec 2025 | HEALTH SERVICE EXECUTIVE HSE CORPORTATE | Professional Fees | Purchase Order | Q4 2025 | €231,268.69 |
| 19 Dec 2025 | HEALTH SERVICE EXECUTIVE HSE CORPORTATE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €213,786.00 |
| 19 Dec 2025 | HEALTH SERVICE EXECUTIVE HSE CORPORTATE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €359,784.00 |
| 19 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €21,292.35 |
| 19 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €61,057.70 |
| 19 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €189,776.11 |
| 19 Dec 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €60,756.47 |
| 19 Dec 2025 | DFOD CONSULTANTS | Rent | Purchase Order | Q4 2025 | €20,590.00 |
| 19 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €28,099.76 |
| 19 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €26,930.86 |
| 19 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €27,671.92 |
| 19 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €37,976.63 |
| 19 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €48,866.38 |
| 19 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €127,082.58 |
| 19 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €131,961.64 |
| 19 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €244,443.57 |
| 19 Dec 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €78,879.37 |
| 19 Dec 2025 | CODEX LTD | Fixture, Fittings & Furniture | Purchase Order | Q4 2025 | €24,082.60 |
| 19 Dec 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €74,075.90 |
| 19 Dec 2025 | BNP PARIBAS REAL ESTATE AGENT FOR IRISH PUBLIC BODIES | Rent | Purchase Order | Q4 2025 | €59,038.46 |
| 19 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €54,170.00 |
| 19 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €212,000.01 |
| 19 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €519,142.85 |
| 18 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,886.82 |
| 18 Dec 2025 | VODAFONE IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €1,738,838.37 |
| 18 Dec 2025 | VISI CONNEX LTD | Security Costs | Purchase Order | Q4 2025 | €22,472.10 |
| 18 Dec 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €233,226.64 |
| 18 Dec 2025 | TREEHOUSE PRACTICE LTD | Therapy/Psychology | Purchase Order | Q4 2025 | €43,800.00 |
| 18 Dec 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €31,237.12 |
| 18 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €35,390.79 |
| 18 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €61,994.25 |
| 18 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €249,713.76 |
| 18 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €123,934.92 |
| 18 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,887.25 |
| 18 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €66,649.86 |
| 18 Dec 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €171,257.16 |
| 18 Dec 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,932.13 |
| 18 Dec 2025 | KIERAN BUICKE T/A FLOORS BY DESIGN | Building Maintenance/Repair | Purchase Order | Q4 2025 | €44,500.00 |
| 18 Dec 2025 | IZABELA SAAD IRELAND LTD TA SHAMROCK TRANSLATIONS | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €24,161.26 |
| 18 Dec 2025 | INDEPENDENT TRUSTEE CO LTD INVESTMENT TRUST | Rent | Purchase Order | Q4 2025 | €134,669.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.