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 |
|---|---|---|---|---|---|
| 04 Jun 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €89,651.45 |
| 04 Jun 2025 | PROGRESSIVE CAPITAL INVESTMENTS ICA | Rent | Purchase Order | Q2 2025 | €28,228.50 |
| 04 Jun 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,258.90 |
| 04 Jun 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €200,000.00 |
| 04 Jun 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €163,106.35 |
| 04 Jun 2025 | ECOM SOLUTIONS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €406,857.44 |
| 04 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €66,086.73 |
| 04 Jun 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €200,000.00 |
| 04 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 04 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 04 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 04 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 04 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 04 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 04 Jun 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 03 Jun 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q2 2025 | €27,000.00 |
| 03 Jun 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,658.96 |
| 03 Jun 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €37,776.30 |
| 03 Jun 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €66,690.99 |
| 03 Jun 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €54,456.00 |
| 03 Jun 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €127,108.72 |
| 03 Jun 2025 | KIERAN BUICKE T/A FLOORS BY DESIGN | Building Maintenance/Repair | Purchase Order | Q2 2025 | €40,000.00 |
| 03 Jun 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €46,494.00 |
| 03 Jun 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €109,777.50 |
| 03 Jun 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €54,056.25 |
| 03 Jun 2025 | BREENCORE LTD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €53,436.04 |
| 03 Jun 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q2 2025 | €28,534.88 |
| 30 May 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q2 2025 | €34,230.04 |
| 30 May 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €47,940.88 |
| 30 May 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €30,157.02 |
| 30 May 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €32,449.00 |
| 30 May 2025 | ROSS BUILDING & MAINTENANCE SOLUTION LTD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €23,778.16 |
| 30 May 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €31,141.00 |
| 30 May 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €34,454.44 |
| 30 May 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q2 2025 | €24,628.87 |
| 29 May 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €27,996.03 |
| 29 May 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €30,688.50 |
| 29 May 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €31,956.14 |
| 29 May 2025 | HYUNDAI CARS IRELAND LTD | Vehicle Purchase | Purchase Order | Q2 2025 | €43,213.92 |
| 29 May 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q2 2025 | €45,739.32 |
| 29 May 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €28,365.03 |
| 29 May 2025 | DUNSPELL CONSTRUCTION | Construction | Purchase Order | Q2 2025 | €28,661.23 |
| 29 May 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €49,628.29 |
| 29 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €31,179.61 |
| 29 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €53,107.99 |
| 29 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €55,793.81 |
| 29 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €104,178.91 |
| 29 May 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,033.00 |
| 28 May 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €33,214.26 |
| 28 May 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €68,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.