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 |
|---|---|---|---|---|---|
| 23 Jun 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €33,904.79 |
| 23 Jun 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €51,811.76 |
| 23 Jun 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €73,739.15 |
| 23 Jun 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €55,384.00 |
| 23 Jun 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €69,230.00 |
| 23 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,759.68 |
| 20 Jun 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €87,914.28 |
| 20 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €41,815.71 |
| 20 Jun 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q2 2025 | €176,861.87 |
| 20 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €138,985.53 |
| 20 Jun 2025 | INDEPENDENT TRUSTEE CO LTD INVESTMENT TRUST | Rent | Purchase Order | Q2 2025 | €112,932.50 |
| 20 Jun 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €33,342.90 |
| 20 Jun 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q2 2025 | €25,310.45 |
| 20 Jun 2025 | FCC FIRE CERT LTD | Facilities and Management Charges | Purchase Order | Q2 2025 | €49,593.60 |
| 19 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €66,428.57 |
| 19 Jun 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,368.80 |
| 19 Jun 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,370.00 |
| 19 Jun 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €87,653.35 |
| 19 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 19 Jun 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q2 2025 | €43,940.70 |
| 19 Jun 2025 | ORCHARD COMMUNITY CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,506.94 |
| 19 Jun 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €129,506.76 |
| 19 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,085.00 |
| 19 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €59,748.00 |
| 19 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €69,379.00 |
| 19 Jun 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €36,328.38 |
| 19 Jun 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €75,443.40 |
| 19 Jun 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2025 | €41,511.74 |
| 19 Jun 2025 | FRANK MCKIERNAN & SONS LONGFORD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €25,758.93 |
| 19 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €189,873.13 |
| 19 Jun 2025 | ALBERT STRAIN | Rent | Purchase Order | Q2 2025 | €43,104.02 |
| 18 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €43,857.86 |
| 18 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €47,609.37 |
| 18 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €36,214.28 |
| 18 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 18 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €127,214.09 |
| 18 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 18 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 18 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 18 Jun 2025 | MICROMAIL | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €103,244.67 |
| 18 Jun 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,256.90 |
| 18 Jun 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €44,640.00 |
| 18 Jun 2025 | FERNLEY PROPERTY & INVESTMENTS LTD | Rent | Purchase Order | Q2 2025 | €29,963.00 |
| 17 Jun 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €39,284.63 |
| 17 Jun 2025 | TUS NUA CHILDCARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €109,571.41 |
| 17 Jun 2025 | TUS NUA CHILDCARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 17 Jun 2025 | TUS NUA CHILDCARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €187,571.41 |
| 17 Jun 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.66 |
| 17 Jun 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €354,286.40 |
| 17 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €162,857.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.