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 |
|---|---|---|---|---|---|
| 01 Aug 2025 | NET GLOBAL TAXIS LTD T/A LYNK TAXI | Transport Costs | Purchase Order | Q3 2025 | €25,887.02 |
| 01 Aug 2025 | IRON MOUNTAIN | Archive Services | Purchase Order | Q3 2025 | €32,946.79 |
| 01 Aug 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q3 2025 | €41,313.26 |
| 01 Aug 2025 | ERNST & YOUNG CONSULTANTS JOE BOLLARD VIKRAN KUNNATH | Professional Fees | Purchase Order | Q3 2025 | €25,301.10 |
| 01 Aug 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €28,240.49 |
| 01 Aug 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €29,741.52 |
| 01 Aug 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €72,334.50 |
| 01 Aug 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €89,916.23 |
| 01 Aug 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €23,500.00 |
| 31 Jul 2025 | SWEENEY ARCHITECTS | Professional Fees | Purchase Order | Q3 2025 | €22,682.48 |
| 31 Jul 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,508.58 |
| 31 Jul 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q3 2025 | €25,310.45 |
| 31 Jul 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €176,934.67 |
| 31 Jul 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €31,740.52 |
| 31 Jul 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q3 2025 | €30,740.52 |
| 31 Jul 2025 | ATLANTIC FACILITIES AND MAINTENANCE LTD | Building Maintenance/Repair | Purchase Order | Q3 2025 | €37,540.16 |
| 30 Jul 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €34,590.73 |
| 30 Jul 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,399.96 |
| 30 Jul 2025 | DUNSPELL CONSTRUCTION | Construction | Purchase Order | Q3 2025 | €30,372.35 |
| 30 Jul 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,951.00 |
| 30 Jul 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,951.00 |
| 30 Jul 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €48,428.57 |
| 29 Jul 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €33,214.02 |
| 29 Jul 2025 | ORCHARD COMMUNITY CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €37,039.73 |
| 29 Jul 2025 | NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.00 |
| 29 Jul 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 29 Jul 2025 | GEODATA SURVEYING LTD | Professional Fees | Purchase Order | Q3 2025 | €64,116.21 |
| 29 Jul 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €108,194.45 |
| 29 Jul 2025 | FINOSH CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q3 2025 | €25,908.31 |
| 29 Jul 2025 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €427,968.49 |
| 29 Jul 2025 | BEAUCHAMPS LLP | Property Purchase | Purchase Order | Q3 2025 | €561,110.00 |
| 28 Jul 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,142.68 |
| 28 Jul 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q3 2025 | €40,000.00 |
| 28 Jul 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q3 2025 | €53,567.38 |
| 28 Jul 2025 | MHP SELLORS LLP STEPHEN KEOGH IAN SHEEHY PARTNERSHI | Therapy/Psychology | Purchase Order | Q3 2025 | €45,640.47 |
| 28 Jul 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €34,454.33 |
| 28 Jul 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €88,571.43 |
| 28 Jul 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €143,014.52 |
| 28 Jul 2025 | DUNSPELL CONSTRUCTION | Construction | Purchase Order | Q3 2025 | €28,283.28 |
| 28 Jul 2025 | CLOVER CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €486,498.94 |
| 25 Jul 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q3 2025 | €25,449.43 |
| 25 Jul 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,745.07 |
| 25 Jul 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,679.62 |
| 25 Jul 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,679.62 |
| 25 Jul 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,438.57 |
| 25 Jul 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,997.14 |
| 24 Jul 2025 | VODAFONE IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €161,838.86 |
| 24 Jul 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €24,142.86 |
| 24 Jul 2025 | MXF PROPERTIES IRELAND LTD | Rent | Purchase Order | Q3 2025 | €50,962.97 |
| 24 Jul 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q3 2025 | €53,968.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.