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 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,011.17 |
| 15 Jul 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €46,215.12 |
| 15 Jul 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €28,785.71 |
| 14 Jul 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,103.76 |
| 14 Jul 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €23,090.18 |
| 14 Jul 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €91,854.84 |
| 14 Jul 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2025 | €3,148,927.66 |
| 14 Jul 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q3 2025 | €45,405.39 |
| 14 Jul 2025 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Professional Fees | Purchase Order | Q3 2025 | €136,300.00 |
| 14 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €20,085.00 |
| 14 Jul 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q3 2025 | €27,591.37 |
| 14 Jul 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €39,857.14 |
| 14 Jul 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €85,981.36 |
| 14 Jul 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €24,720.84 |
| 14 Jul 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €32,276.09 |
| 14 Jul 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q3 2025 | €36,091.45 |
| 14 Jul 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,033.00 |
| 11 Jul 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,460.81 |
| 11 Jul 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €78,114.33 |
| 11 Jul 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €137,651.12 |
| 11 Jul 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q3 2025 | €28,913.76 |
| 11 Jul 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2025 | €25,750.66 |
| 11 Jul 2025 | NET GLOBAL TAXIS LTD T/A LYNK TAXI | Transport Costs | Purchase Order | Q3 2025 | €22,304.29 |
| 11 Jul 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €58,361.53 |
| 11 Jul 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q3 2025 | €37,967.95 |
| 11 Jul 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,067.00 |
| 10 Jul 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q3 2025 | €32,114.58 |
| 10 Jul 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €27,471.31 |
| 10 Jul 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €36,290.71 |
| 10 Jul 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €55,799.88 |
| 10 Jul 2025 | VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €29,022.23 |
| 10 Jul 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,875.68 |
| 10 Jul 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2025 | €26,012.66 |
| 10 Jul 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2025 | €27,616.89 |
| 10 Jul 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q3 2025 | €62,441.67 |
| 10 Jul 2025 | NET GLOBAL TAXIS LTD T/A LYNK TAXI | Transport Costs | Purchase Order | Q3 2025 | €46,958.99 |
| 10 Jul 2025 | KENNEDY SECURITY & CONSULTANCY | Security Costs | Purchase Order | Q3 2025 | €33,274.52 |
| 10 Jul 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €23,258.90 |
| 10 Jul 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €28,726.92 |
| 10 Jul 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €30,205.29 |
| 10 Jul 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q3 2025 | €33,196.65 |
| 10 Jul 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2025 | €29,667.94 |
| 10 Jul 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €41,538.00 |
| 10 Jul 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,033.00 |
| 10 Jul 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,033.00 |
| 09 Jul 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €140,833.00 |
| 09 Jul 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 09 Jul 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 09 Jul 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
| 09 Jul 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €211,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.