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 |
|---|---|---|---|---|---|
| 02 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,258.87 |
| 02 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €32,754.24 |
| 02 May 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €24,600.00 |
| 01 May 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €24,068.64 |
| 01 May 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,574.38 |
| 01 May 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 01 May 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 01 May 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 01 May 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 01 May 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q2 2025 | €23,728.14 |
| 01 May 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €59,748.00 |
| 01 May 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €85,223.00 |
| 01 May 2025 | KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION | Construction | Purchase Order | Q2 2025 | €61,200.00 |
| 01 May 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,508.61 |
| 01 May 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €200,000.00 |
| 01 May 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €136,115.79 |
| 01 May 2025 | FCC FIRE CERT LTD | Facilities and Management Charges | Purchase Order | Q2 2025 | €29,643.00 |
| 01 May 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €24,515.62 |
| 01 May 2025 | ENERGIA | Facilities and Management Charges | Purchase Order | Q2 2025 | €25,818.08 |
| 01 May 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,114.00 |
| 01 May 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €24,600.00 |
| 01 May 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €24,600.00 |
| 01 May 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €200,000.00 |
| 01 May 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 01 May 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 01 May 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 01 May 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 01 May 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 01 May 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 30 Apr 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 30 Apr 2025 | PARTNERSHIP OF KAREN OLEARY AND PHI GILLILAND T/A CALDWELL AND ROBINSON | Legal Costs | Purchase Order | Q2 2025 | €26,904.00 |
| 30 Apr 2025 | EP KEANE & CO SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €65,117.19 |
| 30 Apr 2025 | DONAL T RYAN SOLICITORS LLP | Legal Costs | Purchase Order | Q2 2025 | €20,724.01 |
| 30 Apr 2025 | CPL HEALTHCARE LTD | Professional Fees | Purchase Order | Q2 2025 | €23,370.00 |
| 30 Apr 2025 | BARRON ODONNELL LLP | Legal Costs | Purchase Order | Q2 2025 | €49,914.41 |
| 30 Apr 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €47,707.36 |
| 29 Apr 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 29 Apr 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 29 Apr 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €100,000.00 |
| 29 Apr 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €96,666.57 |
| 29 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €34,527.39 |
| 29 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €83,177.62 |
| 29 Apr 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €63,771.00 |
| 29 Apr 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €22,110.74 |
| 29 Apr 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €22,647.66 |
| 29 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €41,820.00 |
| 28 Apr 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q2 2025 | €32,805.44 |
| 28 Apr 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q2 2025 | €32,805.44 |
| 28 Apr 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q2 2025 | €32,985.94 |
| 28 Apr 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q2 2025 | €60,222.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.