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 |
|---|---|---|---|---|---|
| 26 Aug 2025 | TUS NUA THERAPY CENTRE & MOBILE SER LIMITED | Therapy/Psychology | Purchase Order | Q3 2025 | €32,100.00 |
| 26 Aug 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €35,871.43 |
| 26 Aug 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,887.25 |
| 26 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,872.60 |
| 26 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,872.60 |
| 26 Aug 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €29,100.05 |
| 26 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,175.54 |
| 26 Aug 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €45,919.45 |
| 25 Aug 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €58,992.43 |
| 25 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €39,848.30 |
| 25 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €77,958.18 |
| 25 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 25 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €52,849.77 |
| 25 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,310.45 |
| 25 Aug 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €57,275.76 |
| 22 Aug 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,766.56 |
| 22 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €24,550.00 |
| 22 Aug 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,694.61 |
| 22 Aug 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,045.31 |
| 22 Aug 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,679.62 |
| 22 Aug 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,438.57 |
| 22 Aug 2025 | PAULINE DUNNING & VINCENT MCCULLAGH | Rent | Purchase Order | Q3 2025 | €55,000.00 |
| 22 Aug 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €41,485.84 |
| 22 Aug 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €48,085.86 |
| 22 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €51,189.99 |
| 22 Aug 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €95,642.71 |
| 22 Aug 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €168,071.17 |
| 22 Aug 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €182,795.50 |
| 22 Aug 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,623.24 |
| 22 Aug 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €45,850.46 |
| 21 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €44,303.43 |
| 21 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €45,264.43 |
| 21 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €45,319.79 |
| 21 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €46,829.93 |
| 21 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €76,105.00 |
| 21 Aug 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,636.16 |
| 21 Aug 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,694.61 |
| 21 Aug 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,811.51 |
| 21 Aug 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,928.41 |
| 21 Aug 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,929.00 |
| 21 Aug 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,045.31 |
| 21 Aug 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €44,270.72 |
| 21 Aug 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €44,270.72 |
| 21 Aug 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,264.00 |
| 21 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,559.00 |
| 21 Aug 2025 | KIERAN BUICKE T/A FLOORS BY DESIGN | Building Maintenance/Repair | Purchase Order | Q3 2025 | €42,690.00 |
| 21 Aug 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q3 2025 | €26,154.13 |
| 21 Aug 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 21 Aug 2025 | ELECTRIC IRELAND | Facilities and Management Charges | Purchase Order | Q3 2025 | €24,828.15 |
| 21 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,974.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.