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 |
|---|---|---|---|---|---|
| 17 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €240,214.30 |
| 17 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.87 |
| 17 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.87 |
| 17 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.87 |
| 17 Jun 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €261,285.71 |
| 17 Jun 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €32,142.84 |
| 17 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 17 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 17 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 17 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 17 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 17 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €94,714.28 |
| 17 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €155,071.41 |
| 17 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 17 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 17 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 17 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 17 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 17 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 17 Jun 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €51,839.40 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €103,999.84 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.