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 |
|---|---|---|---|---|---|
| 11 Jun 2025 | CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE | Wrap Around Supports and Services | Purchase Order | Q2 2025 | €28,871.50 |
| 10 Jun 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €20,366.60 |
| 10 Jun 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €20,797.58 |
| 10 Jun 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €59,932.89 |
| 10 Jun 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q2 2025 | €151,684.52 |
| 10 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €200,000.00 |
| 10 Jun 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €33,683.04 |
| 10 Jun 2025 | HOPEFUL HEARTS LIMITED | Transport Costs | Purchase Order | Q2 2025 | €24,484.57 |
| 10 Jun 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €21,999.60 |
| 10 Jun 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €28,391.66 |
| 10 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €28,197.29 |
| 10 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €33,951.51 |
| 10 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,951.00 |
| 10 Jun 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €63,771.00 |
| 10 Jun 2025 | AM ALPHA NUTGROVE PROPCO SARL C/O HWBC | Rent | Purchase Order | Q2 2025 | €24,984.38 |
| 09 Jun 2025 | STAR STONE PROPERTY INVESTMENT FUND LTD PARTNERSHIP | Rent | Purchase Order | Q2 2025 | €52,890.00 |
| 09 Jun 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €200,000.00 |
| 09 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €26,264.00 |
| 09 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €61,528.00 |
| 09 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 09 Jun 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,590.81 |
| 09 Jun 2025 | LEANNE GREGORY | Therapy/Psychology | Purchase Order | Q2 2025 | €28,885.60 |
| 09 Jun 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q2 2025 | €26,143.74 |
| 09 Jun 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €62,613.97 |
| 06 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €28,442.34 |
| 06 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €28,442.34 |
| 06 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €28,442.34 |
| 06 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €28,442.34 |
| 06 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €28,442.34 |
| 06 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €28,442.34 |
| 06 Jun 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €28,442.34 |
| 06 Jun 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €34,209.00 |
| 06 Jun 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €34,209.00 |
| 06 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,023.00 |
| 06 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,455.00 |
| 06 Jun 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,455.00 |
| 06 Jun 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €26,670.00 |
| 06 Jun 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,258.90 |
| 06 Jun 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €24,587.40 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,529.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.