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 |
|---|---|---|---|---|---|
| 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 | €23,728.14 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 08 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 08 May 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 08 May 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 08 May 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 08 May 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 08 May 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 08 May 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €52,312.50 |
| 08 May 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,175.54 |
| 07 May 2025 | THE PIERCE PARTNERSHIP LTD | Printing | Purchase Order | Q2 2025 | €29,875.00 |
| 07 May 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €43,857.86 |
| 07 May 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q2 2025 | €26,930.00 |
| 07 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 07 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 07 May 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 07 May 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €37,758.00 |
| 07 May 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q2 2025 | €49,961.85 |
| 06 May 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q2 2025 | €20,487.31 |
| 06 May 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q2 2025 | €38,582.22 |
| 06 May 2025 | TREEHOUSE PRACTICE LTD | Therapy/Psychology | Purchase Order | Q2 2025 | €39,905.00 |
| 06 May 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,085.00 |
| 06 May 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €69,379.00 |
| 06 May 2025 | NET GLOBAL TAXIS LTD T/A LYNK TAXI | Transport Costs | Purchase Order | Q2 2025 | €20,876.07 |
| 06 May 2025 | FARRELL BROTHER ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q2 2025 | €24,072.33 |
| 06 May 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €36,900.00 |
| 02 May 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €44,036.46 |
| 02 May 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,887.44 |
| 02 May 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,428.58 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €110,000.00 |
| 02 May 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €110,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.