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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,114.00 |
| 30 Sep 2025 | AN POST ANNUAL FEE BILLING UNIT | Postage Costs | Purchase Order | Q3 2025 | €22,000.00 |
| 29 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €89,246.17 |
| 29 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €89,318.93 |
| 29 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €91,192.59 |
| 29 Sep 2025 | MUSGRAVE MARKETPLACE | Groceries | Purchase Order | Q3 2025 | €32,507.48 |
| 29 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,213.86 |
| 29 Sep 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €33,245.10 |
| 29 Sep 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €45,814.50 |
| 29 Sep 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €147,131.70 |
| 29 Sep 2025 | EIRCOM TA EIR | Telephone Costs | Purchase Order | Q3 2025 | €25,368.75 |
| 29 Sep 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €68,773.39 |
| 29 Sep 2025 | ALAN COLLINS CONSTRUCTION SERVICES LT T/A ACCS LTD | Construction | Purchase Order | Q3 2025 | €25,000.00 |
| 29 Sep 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €71,704.00 |
| 26 Sep 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €34,528.88 |
| 26 Sep 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,679.62 |
| 26 Sep 2025 | NET GLOBAL TAXIS LTD T/A LYNK TAXI | Transport Costs | Purchase Order | Q3 2025 | €33,473.72 |
| 26 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 26 Sep 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q3 2025 | €28,332.87 |
| 26 Sep 2025 | FARRELL BROTHER ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q3 2025 | €24,147.11 |
| 26 Sep 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €28,372.65 |
| 26 Sep 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,257.15 |
| 25 Sep 2025 | SERVISOURCE HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €31,794.16 |
| 25 Sep 2025 | RHATIGAN AND CO | Professional Fees | Purchase Order | Q3 2025 | €45,697.39 |
| 25 Sep 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €48,000.00 |
| 25 Sep 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €59,400.18 |
| 25 Sep 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €66,000.20 |
| 25 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,264.00 |
| 25 Sep 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,429.00 |
| 25 Sep 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €36,900.00 |
| 25 Sep 2025 | CHILDRENS HEALTH IRELAND | Barnahaus funding | Purchase Order | Q3 2025 | €53,280.00 |
| 25 Sep 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €23,500.00 |
| 24 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €24,505.50 |
| 24 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €24,769.20 |
| 24 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,508.58 |
| 24 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,508.58 |
| 23 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,214.65 |
| 23 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,594.57 |
| 23 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,945.27 |
| 23 Sep 2025 | SWORD TECHNOLOGY SOLUTIONS T/A SWORD IT SOLUTIONS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €40,720.21 |
| 23 Sep 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,428.40 |
| 23 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €75,654.00 |
| 23 Sep 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q3 2025 | €41,735.55 |
| 23 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,508.58 |
| 23 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,431.24 |
| 23 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €198,105.19 |
| 23 Sep 2025 | FRS RECRUITMENT SOCIETY LTD | Agency Staff | Purchase Order | Q3 2025 | €33,579.15 |
| 23 Sep 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €62,371.43 |
| 23 Sep 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €68,714.29 |
| 22 Sep 2025 | SAVILLS COMMERCIAL LTD CLIENT ACCOUNT HPEIF HSQ COMMERCIAL | Rent | Purchase Order | Q3 2025 | €2,256,081.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.