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 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €400,786.49 |
| 17 Jun 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €402,215.09 |
| 17 Jun 2025 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €195,469.61 |
| 17 Jun 2025 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €279,928.53 |
| 17 Jun 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q2 2025 | €50,896.82 |
| 17 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €101,214.13 |
| 17 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €122,571.24 |
| 17 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 17 Jun 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,759.00 |
| 17 Jun 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,759.00 |
| 17 Jun 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,759.00 |
| 17 Jun 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,759.00 |
| 17 Jun 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,759.00 |
| 17 Jun 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,759.00 |
| 17 Jun 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,759.00 |
| 17 Jun 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,759.00 |
| 17 Jun 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,759.00 |
| 17 Jun 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q2 2025 | €39,392.72 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €63,142.76 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 17 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | 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.