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 |
|---|---|---|---|---|---|
| 05 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,452.85 |
| 05 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,039.80 |
| 05 Sep 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q3 2025 | €37,487.55 |
| 05 Sep 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €132,886.50 |
| 04 Sep 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €140,833.00 |
| 04 Sep 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 04 Sep 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 04 Sep 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 04 Sep 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 04 Sep 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €23,112.46 |
| 04 Sep 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €24,818.97 |
| 04 Sep 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €34,607.28 |
| 04 Sep 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €200,000.00 |
| 04 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,594.84 |
| 04 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,685.34 |
| 04 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €46,514.10 |
| 04 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,808.90 |
| 04 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,808.90 |
| 04 Sep 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €56,478.90 |
| 04 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 04 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 04 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 04 Sep 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q3 2025 | €43,747.59 |
| 04 Sep 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €211,250.00 |
| 04 Sep 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q3 2025 | €33,358.60 |
| 03 Sep 2025 | VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €217,119.92 |
| 03 Sep 2025 | UNIVERSITY COLLEGE CORK | Training & Courses | Purchase Order | Q3 2025 | €82,500.00 |
| 03 Sep 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,626.35 |
| 03 Sep 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,679.62 |
| 03 Sep 2025 | PHILEMON | Professional Fees | Purchase Order | Q3 2025 | €21,300.00 |
| 03 Sep 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q3 2025 | €29,374.88 |
| 03 Sep 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €53,295.93 |
| 02 Sep 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €49,172.00 |
| 02 Sep 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €303,996.28 |
| 02 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 02 Sep 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.87 |
| 02 Sep 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q3 2025 | €41,868.12 |
| 02 Sep 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,419.21 |
| 02 Sep 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €55,384.00 |
| 01 Sep 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €30,757.77 |
| 01 Sep 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €43,338.00 |
| 01 Sep 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,677.50 |
| 01 Sep 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,692.84 |
| 01 Sep 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €24,719.83 |
| 01 Sep 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,196.00 |
| 01 Sep 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €20,399.55 |
| 01 Sep 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €25,174.86 |
| 01 Sep 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €30,022.69 |
| 01 Sep 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €31,473.24 |
| 01 Sep 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.