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 |
|---|---|---|---|---|---|
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.13 |
| 16 Jun 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 16 Jun 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 16 Jun 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 16 Jun 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 16 Jun 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 15 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €194,796.92 |
| 15 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €199,046.92 |
| 13 Jun 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €46,394.40 |
| 13 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €165,124.78 |
| 13 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €206,700.00 |
| 13 Jun 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €26,750.10 |
| 13 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,857.10 |
| 13 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €96,628.36 |
| 13 Jun 2025 | HALO SERVICE SOLUTIONS | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €93,600.00 |
| 13 Jun 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €336,144.15 |
| 13 Jun 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €245,642.34 |
| 13 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €20,250.42 |
| 13 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €20,250.42 |
| 13 Jun 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €85,657.20 |
| 13 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,452.85 |
| 13 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €28,039.80 |
| 13 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €54,229.00 |
| 13 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €66,243.00 |
| 13 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €169,072.00 |
| 13 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €257,339.00 |
| 13 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €257,339.00 |
| 13 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €293,141.00 |
| 13 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €406,544.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.