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 |
|---|---|---|---|---|---|
| 13 Jun 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €118,452.11 |
| 13 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €69,955.41 |
| 13 Jun 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €171,654.06 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €189,508.73 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €190,673.46 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €190,673.46 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €193,433.47 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €250,900.02 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €266,328.59 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €266,328.59 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €266,328.59 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €266,328.59 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €266,328.59 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €266,328.59 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €266,328.59 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €266,880.19 |
| 13 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €646,428.58 |
| 13 Jun 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €213,371.41 |
| 12 Jun 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €20,293.53 |
| 12 Jun 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.66 |
| 12 Jun 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €188,757.66 |
| 12 Jun 2025 | TEACH NUA CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,285.71 |
| 12 Jun 2025 | TEACH NUA CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,070.41 |
| 12 Jun 2025 | TEACH NUA CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.41 |
| 12 Jun 2025 | TEACH NUA CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €219,857.13 |
| 12 Jun 2025 | TEACH NUA CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €272,214.28 |
| 12 Jun 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €172,071.41 |
| 12 Jun 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €195,185.50 |
| 12 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €134,794.68 |
| 12 Jun 2025 | NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €104,927.00 |
| 12 Jun 2025 | NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,069.00 |
| 12 Jun 2025 | NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,069.00 |
| 12 Jun 2025 | NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,069.00 |
| 12 Jun 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €24,769.20 |
| 12 Jun 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €141,301.41 |
| 12 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €142,999.78 |
| 12 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 12 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 12 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €168,071.17 |
| 11 Jun 2025 | TREEHOUSE PRACTICE LTD | Therapy/Psychology | Purchase Order | Q2 2025 | €25,125.00 |
| 11 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €28,927.80 |
| 11 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €29,892.06 |
| 11 Jun 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €43,060.32 |
| 11 Jun 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €43,069.12 |
| 11 Jun 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €51,200.00 |
| 11 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €31,632.00 |
| 11 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €31,632.00 |
| 11 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,043.70 |
| 11 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,558.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.