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 |
|---|---|---|---|---|---|
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,571.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €26,250.00 |
| 06 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €26,250.00 |
| 06 Jun 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €46,988.09 |
| 06 Jun 2025 | COMMUNICARE AGENCY LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €47,084.92 |
| 06 Jun 2025 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q2 2025 | €84,937.65 |
| 06 Jun 2025 | BARTRA PROPERTY EBLANA LTD | Financial Supports for Alternative Care | Purchase Order | Q2 2025 | €23,751.60 |
| 05 Jun 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €140,833.00 |
| 05 Jun 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 05 Jun 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 05 Jun 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 05 Jun 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 05 Jun 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,636.16 |
| 05 Jun 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,811.51 |
| 05 Jun 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,428.40 |
| 05 Jun 2025 | RESILIENCE HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,647.21 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €50,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €110,000.00 |
| 05 Jun 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €110,000.00 |
| 05 Jun 2025 | JLL ACTING AS AGENTS ON BEHALF OF IBI PROPERTY NOMINEES LTD | Rent | Purchase Order | Q2 2025 | €106,961.74 |
| 05 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 05 Jun 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €211,250.00 |
| 04 Jun 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €25,955.46 |
| 04 Jun 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €28,331.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.