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 |
|---|---|---|---|---|---|
| 27 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,460.20 |
| 27 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €226,599.00 |
| 27 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €321,970.00 |
| 27 Jun 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €31,091.06 |
| 27 Jun 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €46,871.75 |
| 27 Jun 2025 | CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE | Wrap Around Supports and Services | Purchase Order | Q2 2025 | €30,263.25 |
| 27 Jun 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q2 2025 | €23,500.00 |
| 26 Jun 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,574.38 |
| 26 Jun 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €122,751.20 |
| 26 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,887.25 |
| 26 Jun 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,724.00 |
| 26 Jun 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,508.58 |
| 26 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €77,928.30 |
| 26 Jun 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q2 2025 | €26,491.82 |
| 26 Jun 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €26,906.25 |
| 26 Jun 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €474,033.00 |
| 26 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €192,772.00 |
| 26 Jun 2025 | ACCENTURE LIMITED | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €35,573.81 |
| 25 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €161,571.18 |
| 25 Jun 2025 | ORCHARD COMMUNITY CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €51,377.69 |
| 25 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €156,928.55 |
| 25 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €403,428.59 |
| 25 Jun 2025 | LMC FM LTD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €50,766.25 |
| 25 Jun 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,508.58 |
| 25 Jun 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,508.58 |
| 25 Jun 2025 | GRANT THORNTON CORPORATE LTD | Professional Fees | Purchase Order | Q2 2025 | €47,047.50 |
| 25 Jun 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €25,607.27 |
| 25 Jun 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €27,898.81 |
| 25 Jun 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €46,665.60 |
| 24 Jun 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,574.38 |
| 24 Jun 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,980.28 |
| 24 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €195,399.57 |
| 24 Jun 2025 | JC & MN PROPERTIES C/O CON NAGEL | Rent | Purchase Order | Q2 2025 | €52,182.05 |
| 24 Jun 2025 | HALO SERVICE SOLUTIONS | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €31,800.00 |
| 24 Jun 2025 | GREENSTREAM UL | Rent | Purchase Order | Q2 2025 | €32,000.00 |
| 24 Jun 2025 | GREENSTREAM UL | Rent | Purchase Order | Q2 2025 | €51,900.50 |
| 24 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €157,084.50 |
| 24 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €49,248.00 |
| 24 Jun 2025 | DFOD CONSULTANTS | Rent | Purchase Order | Q2 2025 | €20,590.00 |
| 23 Jun 2025 | UK PODS LIMITED | Fixture, Fittings & Furniture | Purchase Order | Q2 2025 | €28,818.18 |
| 23 Jun 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,574.38 |
| 23 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €107,714.27 |
| 23 Jun 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €46,514.10 |
| 23 Jun 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €56,478.90 |
| 23 Jun 2025 | LINCOLN HEALTHCARE RECRUITMENT AND TRAINING T/A MEDFORCE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €26,222.69 |
| 23 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €39,928.51 |
| 23 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €122,571.24 |
| 23 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €204,271.17 |
| 23 Jun 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €29,485.35 |
| 23 Jun 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €30,693.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.