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 |
|---|---|---|---|---|---|
| 14 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,508.61 |
| 14 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,912.68 |
| 14 May 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,167.95 |
| 14 May 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,778.49 |
| 14 May 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €28,974.46 |
| 14 May 2025 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €334,339.79 |
| 14 May 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €36,900.00 |
| 14 May 2025 | COMMUNICARE AGENCY LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €47,084.92 |
| 14 May 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q2 2025 | €25,589.85 |
| 13 May 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €334,357.15 |
| 13 May 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,177.77 |
| 13 May 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €24,701.42 |
| 13 May 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €156,637.80 |
| 13 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,685.86 |
| 13 May 2025 | FCC FIRE CERT LTD | Facilities and Management Charges | Purchase Order | Q2 2025 | €30,651.60 |
| 13 May 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q2 2025 | €33,517.20 |
| 12 May 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,142.68 |
| 12 May 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €43,756.80 |
| 12 May 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q2 2025 | €47,703.66 |
| 12 May 2025 | MEATH ENTERPRISE CENTRE CO LTD | Rent | Purchase Order | Q2 2025 | €37,499.62 |
| 12 May 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q2 2025 | €26,154.13 |
| 12 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,689.22 |
| 12 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 12 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 12 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 12 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 12 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 12 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €143,794.41 |
| 12 May 2025 | FARRELL BROTHER ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q2 2025 | €38,202.57 |
| 12 May 2025 | EIRCOM TA EIR | Telephone Costs | Purchase Order | Q2 2025 | €141,077.08 |
| 12 May 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €63,954.90 |
| 12 May 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,310.45 |
| 12 May 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €34,720.00 |
| 09 May 2025 | SHARON OMALLEY T/A OMALLEY SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €83,486.25 |
| 09 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €24,587.42 |
| 09 May 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q2 2025 | €37,652.88 |
| 09 May 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €23,985.00 |
| 09 May 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,800.06 |
| 09 May 2025 | BRENLO HEALTHCARE LTD | Wrap Around Supports and Services | Purchase Order | Q2 2025 | €37,017.45 |
| 09 May 2025 | ACCESS NURSING T/A ACCESS HEALTHCAR | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,591.15 |
| 08 May 2025 | UNIVERSITY COLLEGE DUBLIN | Training & Courses | Purchase Order | Q2 2025 | €187,500.00 |
| 08 May 2025 | THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €142,582.30 |
| 08 May 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,578.87 |
| 08 May 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €48,719.98 |
| 08 May 2025 | PIP PROBERT GARDEN DESIGNER | Building Maintenance/Repair | Purchase Order | Q2 2025 | €27,468.00 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,685.86 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,685.86 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,685.86 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,685.86 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,685.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.