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 |
|---|---|---|---|---|---|
| 18 Jul 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €31,800.00 |
| 18 Jul 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €39,636.71 |
| 18 Jul 2025 | CARR ASSOCIATES ARCHITECTS LTD | Professional Fees | Purchase Order | Q3 2025 | €22,112.32 |
| 18 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €44,547.76 |
| 17 Jul 2025 | WILLIS TOWERS WATSON INSURANCES IRELAND LTD | Insurance | Purchase Order | Q3 2025 | €251,711.58 |
| 17 Jul 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,940.88 |
| 17 Jul 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,142.68 |
| 17 Jul 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q3 2025 | €127,100.04 |
| 17 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €31,632.00 |
| 17 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €35,871.43 |
| 17 Jul 2025 | MCDBS LTD T/A MCDERMOTT BUILDING SERVICES | Building Maintenance/Repair | Purchase Order | Q3 2025 | €96,955.00 |
| 17 Jul 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q3 2025 | €24,334.34 |
| 17 Jul 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q3 2025 | €26,976.01 |
| 17 Jul 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €42,966.00 |
| 17 Jul 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q3 2025 | €24,042.42 |
| 17 Jul 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €33,951.51 |
| 17 Jul 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q3 2025 | €26,848.75 |
| 16 Jul 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,045.31 |
| 16 Jul 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q3 2025 | €29,892.06 |
| 16 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €69,379.00 |
| 16 Jul 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €37,721.70 |
| 16 Jul 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €40,236.48 |
| 16 Jul 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €51,189.99 |
| 16 Jul 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,778.49 |
| 16 Jul 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €36,451.74 |
| 16 Jul 2025 | CPL HEALTHCARE LTD | Professional Fees | Purchase Order | Q3 2025 | €63,345.00 |
| 16 Jul 2025 | BORD GAIS EIREANN | Facilities and Management Charges | Purchase Order | Q3 2025 | €54,341.85 |
| 15 Jul 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q3 2025 | €61,531.43 |
| 15 Jul 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q3 2025 | €157,556.85 |
| 15 Jul 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €161,571.18 |
| 15 Jul 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €183,071.17 |
| 15 Jul 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €240,356.80 |
| 15 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,455.00 |
| 15 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,455.00 |
| 15 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €37,758.00 |
| 15 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €37,758.00 |
| 15 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €44,104.87 |
| 15 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.71 |
| 15 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.71 |
| 15 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.71 |
| 15 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.71 |
| 15 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.71 |
| 15 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.71 |
| 15 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.71 |
| 15 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €35,871.43 |
| 15 Jul 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €35,871.43 |
| 15 Jul 2025 | DHL | Courier Services | Purchase Order | Q3 2025 | €22,981.58 |
| 15 Jul 2025 | DEXTEX LTD | Rent | Purchase Order | Q3 2025 | €42,291.62 |
| 15 Jul 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €44,898.39 |
| 15 Jul 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €68,602.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.