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 |
|---|---|---|---|---|---|
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €110,000.00 |
| 18 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €110,000.00 |
| 18 Sep 2025 | MCCARE LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €41,977.00 |
| 18 Sep 2025 | MCCARE LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €185,900.00 |
| 18 Sep 2025 | MCCARE LIMITED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €185,900.00 |
| 18 Sep 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q3 2025 | €20,300.66 |
| 18 Sep 2025 | DUNSPELL CONSTRUCTION | Construction | Purchase Order | Q3 2025 | €27,896.93 |
| 18 Sep 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €144,929.56 |
| 18 Sep 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €50,000.00 |
| 18 Sep 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €50,000.00 |
| 18 Sep 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Sep 2025 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q3 2025 | €254,812.95 |
| 18 Sep 2025 | ACE DRAUGHTING LTD T/A INFORMA | Archive Services | Purchase Order | Q3 2025 | €22,531.14 |
| 17 Sep 2025 | STAR STONE PROPERTY INVESTMENT FUND LTD PARTNERSHIP | Rent | Purchase Order | Q3 2025 | €52,890.00 |
| 17 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €241,246.20 |
| 17 Sep 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €41,558.88 |
| 17 Sep 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €41,558.88 |
| 17 Sep 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 17 Sep 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €200,000.00 |
| 17 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,256.90 |
| 17 Sep 2025 | LINCOLN HEALTHCARE RECRUITMENT AND TRAINING T/A MEDFORCE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €34,134.75 |
| 17 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 17 Sep 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €100,000.00 |
| 17 Sep 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €100,000.00 |
| 17 Sep 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €200,000.00 |
| 17 Sep 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €44,640.00 |
| 17 Sep 2025 | DFOD CONSULTANTS | Rent | Purchase Order | Q3 2025 | €20,590.00 |
| 17 Sep 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €29,542.71 |
| 17 Sep 2025 | CLOVER CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 17 Sep 2025 | BNP PARIBAS REAL ESTATE AGENT FOR IRISH PUBLIC BODIES | Rent | Purchase Order | Q3 2025 | €59,038.46 |
| 17 Sep 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €200,000.00 |
| 16 Sep 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €36,024.00 |
| 16 Sep 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €42,874.28 |
| 16 Sep 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €43,804.29 |
| 16 Sep 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,428.40 |
| 16 Sep 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €100,000.00 |
| 16 Sep 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €200,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.