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 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,273.51 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,759.78 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €33,041.07 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €48,100.77 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €52,560.82 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €53,637.26 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €54,197.39 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €54,533.48 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €54,699.08 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €56,559.73 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €72,894.77 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €73,690.33 |
| 18 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €74,929.95 |
| 18 Dec 2025 | ATLANTIC FACILITIES AND MAINTENANCE LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €29,501.15 |
| 18 Dec 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €186,903.81 |
| 18 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €39,114.29 |
| 18 Dec 2025 | AN POST ANNUAL FEE BILLING UNIT | Postage Costs | Purchase Order | Q4 2025 | €141,385.00 |
| 17 Dec 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €44,240.72 |
| 17 Dec 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €44,240.72 |
| 17 Dec 2025 | RESILIENCE HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €32,305.92 |
| 17 Dec 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €20,085.00 |
| 17 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €66,649.86 |
| 17 Dec 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €89,537.13 |
| 17 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €53,999.58 |
| 17 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €69,350.00 |
| 17 Dec 2025 | MASTERFIRE LIFE SAFETY SYSTEMS LTD | Building Maintenance/Repair | Purchase Order | Q4 2025 | €75,900.00 |
| 17 Dec 2025 | KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION | Construction | Purchase Order | Q4 2025 | €34,603.75 |
| 17 Dec 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q4 2025 | €24,797.42 |
| 17 Dec 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q4 2025 | €74,888.07 |
| 17 Dec 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,151.68 |
| 17 Dec 2025 | HMCK HEALTHCARE LTD T/A GS HEALTHCARE | Agency Staff | Purchase Order | Q4 2025 | €39,579.14 |
| 17 Dec 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q4 2025 | €26,904.53 |
| 17 Dec 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q4 2025 | €27,801.35 |
| 17 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €21,652.70 |
| 17 Dec 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €40,374.75 |
| 17 Dec 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €56,373.07 |
| 17 Dec 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €27,823.82 |
| 17 Dec 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2025 | €243,025.86 |
| 17 Dec 2025 | EPT CLINIC LTD | Therapy/Psychology | Purchase Order | Q4 2025 | €26,750.00 |
| 17 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €33,101.21 |
| 17 Dec 2025 | CRAFTER BY DESIGN K AND M LTD | Construction | Purchase Order | Q4 2025 | €40,900.00 |
| 17 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €20,296.78 |
| 17 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €37,613.56 |
| 17 Dec 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €71,679.98 |
| 17 Dec 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €62,679.79 |
| 16 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €25,799.00 |
| 16 Dec 2025 | TUS NUA CHILDCARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €44,571.42 |
| 16 Dec 2025 | TUS NUA CHILDCARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,857.12 |
| 16 Dec 2025 | TUS NUA CHILDCARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €171,540.12 |
| 16 Dec 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €26,067.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.