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 |
|---|---|---|---|---|---|
| 21 Aug 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,951.00 |
| 21 Aug 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,951.00 |
| 21 Aug 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €63,771.00 |
| 21 Aug 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €27,390.72 |
| 21 Aug 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €55,593.69 |
| 20 Aug 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €37,224.80 |
| 20 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €43,209.57 |
| 20 Aug 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,260.19 |
| 20 Aug 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,679.62 |
| 20 Aug 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,679.62 |
| 20 Aug 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €24,063.00 |
| 20 Aug 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €61,528.00 |
| 20 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,594.84 |
| 20 Aug 2025 | JC & MN PROPERTIES C/O CON NAGEL | Rent | Purchase Order | Q3 2025 | €52,182.05 |
| 20 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,197.29 |
| 20 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €33,951.51 |
| 19 Aug 2025 | STEERING POINT ADVISORY LTD | Training & Courses | Purchase Order | Q3 2025 | €35,055.00 |
| 19 Aug 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €22,368.78 |
| 19 Aug 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q3 2025 | €43,563.24 |
| 19 Aug 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €71,906.30 |
| 19 Aug 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €40,542.98 |
| 19 Aug 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €145,057.06 |
| 19 Aug 2025 | EAP CONSULTANTS LTD | Professional Fees | Purchase Order | Q3 2025 | €20,319.36 |
| 19 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,778.49 |
| 19 Aug 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €27,287.33 |
| 19 Aug 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €41,820.00 |
| 19 Aug 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,798.62 |
| 19 Aug 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €29,228.57 |
| 19 Aug 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €29,228.57 |
| 19 Aug 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €29,228.57 |
| 19 Aug 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €29,228.66 |
| 19 Aug 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €35,828.72 |
| 19 Aug 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.72 |
| 18 Aug 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Aug 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Aug 2025 | EIRCOM TA EIR | Telephone Costs | Purchase Order | Q3 2025 | €151,686.13 |
| 18 Aug 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €41,276.21 |
| 18 Aug 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €23,500.00 |
| 15 Aug 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €140,833.00 |
| 15 Aug 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 15 Aug 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 15 Aug 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 15 Aug 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 15 Aug 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 15 Aug 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,260.19 |
| 15 Aug 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,260.19 |
| 15 Aug 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €33,942.96 |
| 15 Aug 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 15 Aug 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 15 Aug 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | 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.