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 |
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 | €110,000.00 |
| 15 Aug 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €110,000.00 |
| 15 Aug 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.71 |
| 15 Aug 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €112,903.23 |
| 15 Aug 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €200,000.00 |
| 15 Aug 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q3 2025 | €62,796.95 |
| 15 Aug 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2025 | €211,250.00 |
| 15 Aug 2025 | CLOVER CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €36,164.37 |
| 15 Aug 2025 | CLOVER CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 14 Aug 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q3 2025 | €45,562.53 |
| 14 Aug 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €30,642.85 |
| 14 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,177.77 |
| 14 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €24,701.42 |
| 14 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €48,064.57 |
| 14 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €58,361.53 |
| 14 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 14 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 14 Aug 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €21,067.20 |
| 14 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,974.46 |
| 14 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €70,474.86 |
| 14 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €74,445.62 |
| 14 Aug 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €91,000.00 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €54,785.63 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €57,571.34 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €57,571.34 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €57,571.34 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €57,571.34 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €57,571.34 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €57,571.34 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €57,571.34 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €57,571.34 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €64,657.32 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €64,657.32 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €64,657.32 |
| 14 Aug 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €64,657.32 |
| 13 Aug 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q3 2025 | €26,080.00 |
| 13 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €54,832.41 |
| 12 Aug 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q3 2025 | €48,979.60 |
| 12 Aug 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,932.13 |
| 12 Aug 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €39,857.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.