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 |
|---|---|---|---|---|---|
| 28 May 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €46,116.00 |
| 28 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €132,022.46 |
| 28 May 2025 | HYUNDAI CARS IRELAND LTD | Vehicle Purchase | Purchase Order | Q2 2025 | €302,497.41 |
| 28 May 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,857.10 |
| 28 May 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €28,785.67 |
| 28 May 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €25,105.05 |
| 28 May 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,515.37 |
| 27 May 2025 | TUS NUA CHILDCARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €107,714.28 |
| 27 May 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €78,683.85 |
| 27 May 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €31,650.00 |
| 27 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,102.20 |
| 27 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,258.90 |
| 27 May 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €117,001.00 |
| 26 May 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €62,502.11 |
| 26 May 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,260.19 |
| 26 May 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €41,834.57 |
| 26 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €51,839.40 |
| 26 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €53,567.38 |
| 26 May 2025 | KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION | Construction | Purchase Order | Q2 2025 | €26,550.00 |
| 26 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,508.61 |
| 26 May 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €34,353.27 |
| 26 May 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €47,341.65 |
| 26 May 2025 | CLARA LEARNING LTD | Professional Fees | Purchase Order | Q2 2025 | €29,243.25 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €51,333.36 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €51,684.06 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €51,831.40 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €52,393.57 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €52,927.47 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €52,934.24 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €53,325.52 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €53,329.18 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €53,351.09 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €53,979.96 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €54,069.80 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €55,807.19 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €65,638.90 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €66,023.02 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €67,997.99 |
| 26 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €80,537.87 |
| 23 May 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €34,590.73 |
| 23 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,414.80 |
| 23 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,258.90 |
| 23 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,258.90 |
| 23 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €36,890.64 |
| 22 May 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €156,325.00 |
| 22 May 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €43,338.00 |
| 22 May 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €44,303.43 |
| 22 May 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €45,264.43 |
| 22 May 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €45,319.79 |
| 22 May 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €46,829.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.