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 |
|---|---|---|---|---|---|
| 24 Jul 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q3 2025 | €37,906.19 |
| 24 Jul 2025 | CLOVER CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €275,856.52 |
| 23 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €37,758.00 |
| 23 Jul 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,932.13 |
| 23 Jul 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €43,698.63 |
| 23 Jul 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €85,714.28 |
| 23 Jul 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €41,820.00 |
| 23 Jul 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €69,169.68 |
| 23 Jul 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €74,175.18 |
| 23 Jul 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €86,714.54 |
| 23 Jul 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €100,000.00 |
| 22 Jul 2025 | SANSOVINO PROPERTY COMPANY LTD | Rent | Purchase Order | Q3 2025 | €31,365.00 |
| 22 Jul 2025 | FITZGIBBON MCGINLEY ARCHITECTS LTD | Professional Fees | Purchase Order | Q3 2025 | €98,400.00 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €53,598.28 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €54,842.39 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €55,309.56 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €55,390.74 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €55,507.64 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €56,036.93 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €56,121.36 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €56,428.22 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €56,457.44 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €67,269.00 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €68,926.69 |
| 22 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €82,605.93 |
| 21 Jul 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €45,264.43 |
| 21 Jul 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,260.19 |
| 21 Jul 2025 | REALTA HOMECARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €40,100.00 |
| 21 Jul 2025 | REALTA HOMECARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €79,180.00 |
| 21 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,632.00 |
| 21 Jul 2025 | DAMOVO IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €20,568.92 |
| 21 Jul 2025 | CROWLEYS DFK | Professional Fees | Purchase Order | Q3 2025 | €27,306.00 |
| 21 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €41,534.94 |
| 19 Jul 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,197.29 |
| 18 Jul 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €43,338.00 |
| 18 Jul 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €44,303.43 |
| 18 Jul 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €45,319.79 |
| 18 Jul 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €46,829.93 |
| 18 Jul 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €86,601.42 |
| 18 Jul 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €89,488.13 |
| 18 Jul 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €32,142.81 |
| 18 Jul 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,260.19 |
| 18 Jul 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,679.62 |
| 18 Jul 2025 | REALTA HOMECARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €81,880.00 |
| 18 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,632.00 |
| 18 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,632.00 |
| 18 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,650.00 |
| 18 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,650.00 |
| 18 Jul 2025 | MEATH ENTERPRISE CENTRE CO LTD | Rent | Purchase Order | Q3 2025 | €37,499.62 |
| 18 Jul 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €44,640.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.