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 |
|---|---|---|---|---|---|
| 22 May 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €31,143.60 |
| 22 May 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,574.38 |
| 22 May 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,260.19 |
| 22 May 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €26,264.00 |
| 22 May 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €26,308.80 |
| 21 May 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €31,215.33 |
| 21 May 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €39,559.16 |
| 21 May 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €55,416.72 |
| 21 May 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €103,095.35 |
| 21 May 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,260.19 |
| 21 May 2025 | OYSTER IMS IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €43,212.68 |
| 21 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,794.26 |
| 21 May 2025 | HYUNDAI CARS IRELAND LTD | Vehicle Purchase | Purchase Order | Q2 2025 | €43,213.92 |
| 21 May 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €42,739.71 |
| 20 May 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €41,834.57 |
| 20 May 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €42,659.90 |
| 20 May 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,932.13 |
| 20 May 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €48,064.57 |
| 20 May 2025 | BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD | Rent | Purchase Order | Q2 2025 | €71,298.64 |
| 20 May 2025 | BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD | Facilities and Management Charges | Purchase Order | Q2 2025 | €22,005.07 |
| 20 May 2025 | BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD | Facilities and Management Charges | Purchase Order | Q2 2025 | €22,005.07 |
| 20 May 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q2 2025 | €23,500.00 |
| 20 May 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,033.00 |
| 20 May 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,033.00 |
| 20 May 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €26,376.00 |
| 19 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €28,325.01 |
| 19 May 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €61,714.00 |
| 19 May 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q2 2025 | €26,848.75 |
| 16 May 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €140,833.00 |
| 16 May 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 16 May 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 16 May 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 16 May 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 16 May 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 16 May 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 16 May 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q2 2025 | €49,111.91 |
| 16 May 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 16 May 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 16 May 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 16 May 2025 | ODRISCOLL ONEILL PROPERTIES LIMITED | Rent | Purchase Order | Q2 2025 | €61,148.00 |
| 16 May 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €123,333.00 |
| 16 May 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €58,361.53 |
| 16 May 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q2 2025 | €48,341.09 |
| 16 May 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 16 May 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 16 May 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 16 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €85,714.28 |
| 16 May 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €211,250.00 |
| 16 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €53,172.09 |
| 16 May 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €53,739.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.