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 |
|---|---|---|---|---|---|
| 12 Aug 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €29,100.05 |
| 12 Aug 2025 | ELECTRIC IRELAND | Facilities and Management Charges | Purchase Order | Q3 2025 | €51,798.96 |
| 12 Aug 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,033.00 |
| 11 Aug 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €84,209.49 |
| 11 Aug 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q3 2025 | €43,336.20 |
| 11 Aug 2025 | RESILIENCE HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,647.21 |
| 11 Aug 2025 | LEARGHUSA LIMITED LEARGHUSA HEALTH | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €58,404.44 |
| 11 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,008.03 |
| 11 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €24,624.00 |
| 11 Aug 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,167.95 |
| 11 Aug 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €42,041.50 |
| 08 Aug 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,203.85 |
| 08 Aug 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,177.17 |
| 08 Aug 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,085.00 |
| 08 Aug 2025 | HEALTH SERVICE EXECUTIVE HSE CORPORTATE | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €86,636.50 |
| 08 Aug 2025 | G & A ROCHE RENTALS LTD | Rent | Purchase Order | Q3 2025 | €46,673.88 |
| 08 Aug 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,033.00 |
| 07 Aug 2025 | VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,746.64 |
| 07 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €43,209.57 |
| 07 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €46,073.58 |
| 07 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,609.37 |
| 07 Aug 2025 | SERVAPLEX | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €24,390.90 |
| 07 Aug 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q3 2025 | €137,226.18 |
| 07 Aug 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,650.00 |
| 07 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 07 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €32,778.00 |
| 07 Aug 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q3 2025 | €30,006.78 |
| 07 Aug 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €130,779.73 |
| 07 Aug 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €30,097.02 |
| 07 Aug 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €45,096.60 |
| 06 Aug 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q3 2025 | €43,965.00 |
| 06 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 06 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 06 Aug 2025 | G & A ROCHE RENTALS LTD | Rent | Purchase Order | Q3 2025 | €78,946.64 |
| 06 Aug 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €28,534.88 |
| 05 Aug 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €41,873.05 |
| 05 Aug 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q3 2025 | €58,189.00 |
| 05 Aug 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €63,795.00 |
| 05 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,414.80 |
| 05 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 05 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 05 Aug 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €33,075.00 |
| 05 Aug 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q3 2025 | €37,652.88 |
| 05 Aug 2025 | DOROTHY ARMSTRONG | Training & Courses | Purchase Order | Q3 2025 | €39,600.00 |
| 02 Aug 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,142.68 |
| 02 Aug 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €33,214.02 |
| 01 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,994.00 |
| 01 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €38,562.87 |
| 01 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €39,848.28 |
| 01 Aug 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €39,848.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.