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 |
|---|---|---|---|---|---|
| 16 Sep 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €200,000.00 |
| 16 Sep 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q3 2025 | €24,340.00 |
| 16 Sep 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q3 2025 | €36,931.00 |
| 16 Sep 2025 | PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY | Rent | Purchase Order | Q3 2025 | €24,962.10 |
| 16 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,039.80 |
| 16 Sep 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q3 2025 | €72,814.20 |
| 16 Sep 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €30,942.21 |
| 16 Sep 2025 | AN POST ANNUAL FEE BILLING UNIT | Postage Costs | Purchase Order | Q3 2025 | €22,000.00 |
| 15 Sep 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €44,093.78 |
| 15 Sep 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €75,000.00 |
| 15 Sep 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,428.40 |
| 15 Sep 2025 | RESILIENCE HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,647.21 |
| 15 Sep 2025 | PROGRESSIVE CAPITAL INVESTMENTS ICA | Rent | Purchase Order | Q3 2025 | €28,228.50 |
| 15 Sep 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q3 2025 | €207,114.78 |
| 15 Sep 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €51,000.00 |
| 15 Sep 2025 | COMMUNICARE AGENCY LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,084.92 |
| 15 Sep 2025 | CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €50,708.05 |
| 15 Sep 2025 | BORD GAIS EIREANN | Facilities and Management Charges | Purchase Order | Q3 2025 | €49,021.43 |
| 15 Sep 2025 | BARRYROE PROPERTIES LTD | Rent | Purchase Order | Q3 2025 | €26,445.00 |
| 12 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €56,345.41 |
| 12 Sep 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,290.16 |
| 12 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,808.90 |
| 12 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €49,538.70 |
| 12 Sep 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €200,000.00 |
| 12 Sep 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €28,205.61 |
| 12 Sep 2025 | CROWLEYS DFK | Professional Fees | Purchase Order | Q3 2025 | €23,892.75 |
| 12 Sep 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €188,767.09 |
| 12 Sep 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €200,000.00 |
| 12 Sep 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €200,000.00 |
| 12 Sep 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €200,000.00 |
| 11 Sep 2025 | WICKLOW COUNTY COUNCIL | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €20,000.00 |
| 11 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,259.16 |
| 11 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,596.88 |
| 11 Sep 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €43,857.86 |
| 11 Sep 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,576.53 |
| 11 Sep 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,753.06 |
| 11 Sep 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q3 2025 | €42,736.46 |
| 11 Sep 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q3 2025 | €42,736.46 |
| 11 Sep 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q3 2025 | €42,736.46 |
| 11 Sep 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q3 2025 | €43,940.70 |
| 11 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,085.00 |
| 11 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 11 Sep 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €38,571.60 |
| 11 Sep 2025 | REDACTED | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €20,653.57 |
| 10 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,071.91 |
| 10 Sep 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,142.68 |
| 10 Sep 2025 | PHONE ALARMS DUNDALK LTD | Security Costs | Purchase Order | Q3 2025 | €23,351.00 |
| 10 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,559.00 |
| 10 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €75,443.40 |
| 10 Sep 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €78,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.