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 |
|---|---|---|---|---|---|
| 06 Oct 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €43,200.00 |
| 06 Oct 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €75,681.90 |
| 06 Oct 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €25,114.00 |
| 06 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €54,534.29 |
| 06 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €55,863.23 |
| 03 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €53,567.38 |
| 03 Oct 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €24,769.20 |
| 03 Oct 2025 | JLL ACTING AS AGENTS ON BEHALF OF IBI PROPERTY NOMINEES LTD | Rent | Purchase Order | Q4 2025 | €111,792.70 |
| 03 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €53,772.20 |
| 03 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €66,840.35 |
| 03 Oct 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,342.44 |
| 02 Oct 2025 | WILLIS TOWERS WATSON INSURANCES IRELAND LTD | Insurance | Purchase Order | Q4 2025 | €189,257.26 |
| 02 Oct 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €48,039.06 |
| 02 Oct 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,980.28 |
| 02 Oct 2025 | PAUL ONEILL ARCHITECTS | Professional Fees | Purchase Order | Q4 2025 | €20,922.30 |
| 02 Oct 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q4 2025 | €66,484.22 |
| 02 Oct 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q4 2025 | €72,580.00 |
| 02 Oct 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,342.90 |
| 02 Oct 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €45,360.00 |
| 02 Oct 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €101,785.71 |
| 02 Oct 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €100,854.46 |
| 02 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €26,548.12 |
| 02 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €29,839.31 |
| 02 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €30,449.49 |
| 02 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €30,886.96 |
| 02 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €31,295.96 |
| 02 Oct 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €31,788.80 |
| 02 Oct 2025 | BREENCORE LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €51,954.19 |
| 01 Oct 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,308.10 |
| 01 Oct 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €42,701.00 |
| 01 Oct 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q4 2025 | €29,999.53 |
| 01 Oct 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q4 2025 | €88,963.13 |
| 01 Oct 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q4 2025 | €56,897.36 |
| 01 Oct 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €29,172.64 |
| 01 Oct 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €29,622.60 |
| 01 Oct 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €58,598.76 |
| 01 Oct 2025 | CORAL NURSING SOCIAL & COMPLEMENTAR SERVICES LTD | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €46,700.00 |
| 01 Oct 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €30,132.11 |
| 01 Oct 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €42,659.61 |
| 01 Oct 2025 | BEAUCHAMPS LLP | Legal Costs | Purchase Order | Q4 2025 | €39,281.25 |
| 01 Oct 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,033.00 |
| 30 Sep 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €41,940.00 |
| 30 Sep 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,980.28 |
| 30 Sep 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,980.28 |
| 30 Sep 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,980.28 |
| 30 Sep 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,980.28 |
| 30 Sep 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,585.71 |
| 30 Sep 2025 | PITNEY BOWES IRELAND LTD PURCHASE POWER | Facilities and Management Charges | Purchase Order | Q3 2025 | €24,264.31 |
| 30 Sep 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q3 2025 | €21,847.76 |
| 30 Sep 2025 | GREENSTREAM UL | Rent | Purchase Order | Q3 2025 | €32,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.