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 |
|---|---|---|---|---|---|
| 02 Jul 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q3 2025 | €29,381.58 |
| 02 Jul 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €47,290.94 |
| 02 Jul 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q3 2025 | €32,319.22 |
| 02 Jul 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q3 2025 | €24,512.71 |
| 02 Jul 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €21,209.04 |
| 02 Jul 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €25,114.00 |
| 02 Jul 2025 | BRIARGLADE LTD | Rent | Purchase Order | Q3 2025 | €22,241.48 |
| 01 Jul 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €26,536.12 |
| 01 Jul 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €45,347.15 |
| 01 Jul 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €22,103.76 |
| 01 Jul 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2025 | €59,748.00 |
| 30 Jun 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q2 2025 | €23,460.50 |
| 30 Jun 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,451.07 |
| 30 Jun 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,694.31 |
| 30 Jun 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,045.31 |
| 30 Jun 2025 | SOUTH INFIRMARY VICTORIA HOSPITAL | Professional Fees | Purchase Order | Q2 2025 | €35,851.00 |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q2 2025 | €142,384.25 |
| 30 Jun 2025 | NEWPARK HOTEL LTD | Room Hire / Conferences | Purchase Order | Q2 2025 | €39,692.10 |
| 30 Jun 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q2 2025 | €26,154.13 |
| 30 Jun 2025 | FARRELL BROTHER ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q2 2025 | €66,829.59 |
| 30 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,287.70 |
| 30 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €32,856.30 |
| 30 Jun 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €49,998.68 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,146.59 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €38,602.71 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €47,875.91 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €50,681.90 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €53,215.11 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €53,841.82 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €54,557.83 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €54,650.38 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €54,747.40 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €54,864.70 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €54,935.72 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €55,299.41 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €55,634.28 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €56,198.11 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €56,548.40 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €69,063.07 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €70,012.89 |
| 30 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €87,344.00 |
| 27 Jun 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €26,711.47 |
| 27 Jun 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €28,494.18 |
| 27 Jun 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €21,202.74 |
| 27 Jun 2025 | LAMBE CLINICAL AND FORENSIC CONSULTING LIMITED | Therapy/Psychology | Purchase Order | Q2 2025 | €24,200.00 |
| 27 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2025 | €29,988.75 |
| 27 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2025 | €88,963.13 |
| 27 Jun 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,508.58 |
| 27 Jun 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €33,245.10 |
| 27 Jun 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €45,814.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.