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 |
|---|---|---|---|---|---|
| 10 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,287.70 |
| 10 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €32,856.30 |
| 10 Sep 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €55,628.56 |
| 09 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €24,631.64 |
| 09 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €49,115.52 |
| 09 Sep 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €38,342.67 |
| 09 Sep 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,574.38 |
| 09 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €61,528.00 |
| 09 Sep 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €32,499.99 |
| 09 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,213.86 |
| 09 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 09 Sep 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €34,353.27 |
| 09 Sep 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,341.65 |
| 09 Sep 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,341.65 |
| 09 Sep 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €46,650.45 |
| 09 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €86,742.20 |
| 09 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €66,086.53 |
| 09 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,558.50 |
| 08 Sep 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 08 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,762.87 |
| 08 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,376.87 |
| 08 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €35,030.79 |
| 08 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €37,242.14 |
| 08 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €39,841.52 |
| 08 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,334.43 |
| 08 Sep 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €43,209.57 |
| 08 Sep 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €313,442.34 |
| 08 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,023.00 |
| 08 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,023.00 |
| 08 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,023.00 |
| 08 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,455.00 |
| 08 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,455.00 |
| 08 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,455.00 |
| 08 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,455.00 |
| 08 Sep 2025 | CPL HEALTHCARE LTD | Professional Fees | Purchase Order | Q3 2025 | €23,370.00 |
| 05 Sep 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,777.10 |
| 05 Sep 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €31,962.86 |
| 05 Sep 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €34,000.00 |
| 05 Sep 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €32,142.84 |
| 05 Sep 2025 | REALTA HOMECARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €80,900.00 |
| 05 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €42,701.00 |
| 05 Sep 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €59,748.00 |
| 05 Sep 2025 | MEATH ENTERPRISE CENTRE CO LTD | Rent | Purchase Order | Q3 2025 | €37,499.62 |
| 05 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,430.10 |
| 05 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,904.60 |
| 05 Sep 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q3 2025 | €70,198.58 |
| 05 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,414.80 |
| 05 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 05 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €34,001.64 |
| 05 Sep 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €88,571.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.