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 Apr 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q2 2025 | €60,222.33 |
| 28 Apr 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €26,141.27 |
| 28 Apr 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,626.42 |
| 28 Apr 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,162.21 |
| 28 Apr 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,896.24 |
| 28 Apr 2025 | LUXURY TINY HOMES LTD | Financial Supports for Alternative Care | Purchase Order | Q2 2025 | €25,465.00 |
| 28 Apr 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,724.00 |
| 28 Apr 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €35,859.24 |
| 28 Apr 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €33,342.90 |
| 28 Apr 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q2 2025 | €46,939.65 |
| 28 Apr 2025 | DAVID STAFFORD T/A STAFFORD LEGAL | Legal Costs | Purchase Order | Q2 2025 | €23,370.00 |
| 28 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €32,876.85 |
| 25 Apr 2025 | TRACEY OBRIEN TA JOHN BATTLES & CO | Legal Costs | Purchase Order | Q2 2025 | €31,188.76 |
| 25 Apr 2025 | TRACEY OBRIEN TA JOHN BATTLES & CO | Legal Costs | Purchase Order | Q2 2025 | €32,373.15 |
| 25 Apr 2025 | TRACEY OBRIEN TA JOHN BATTLES & CO | Legal Costs | Purchase Order | Q2 2025 | €34,961.26 |
| 25 Apr 2025 | TRACEY OBRIEN TA JOHN BATTLES & CO | Legal Costs | Purchase Order | Q2 2025 | €36,396.25 |
| 25 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €26,264.00 |
| 25 Apr 2025 | NIALL BREEN & CO SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €20,402.00 |
| 25 Apr 2025 | ANDREW DARCY SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €156,141.00 |
| 25 Apr 2025 | ANDREW DARCY SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €186,136.15 |
| 24 Apr 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €33,474.90 |
| 24 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €61,528.00 |
| 24 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €61,528.00 |
| 24 Apr 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q2 2025 | €27,411.30 |
| 24 Apr 2025 | DAVID STAFFORD T/A STAFFORD LEGAL | Legal Costs | Purchase Order | Q2 2025 | €25,215.00 |
| 24 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €36,900.00 |
| 24 Apr 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €69,195.45 |
| 23 Apr 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €41,815.71 |
| 23 Apr 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €46,073.58 |
| 23 Apr 2025 | RESILIENCE HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,647.21 |
| 23 Apr 2025 | QUADRA LTD | Professional Fees | Purchase Order | Q2 2025 | €27,306.00 |
| 23 Apr 2025 | PARTNERSHIP OF KAREN OLEARY AND PHI GILLILAND T/A CALDWELL AND ROBINSON | Legal Costs | Purchase Order | Q2 2025 | €22,640.00 |
| 23 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,085.00 |
| 23 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €42,693.00 |
| 23 Apr 2025 | MCGUIGAN SOLICITORS LLP | Legal Costs | Purchase Order | Q2 2025 | €27,862.63 |
| 23 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,114.28 |
| 23 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €24,765.30 |
| 23 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,590.81 |
| 23 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €46,514.10 |
| 23 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €56,478.90 |
| 23 Apr 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2025 | €37,906.19 |
| 23 Apr 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €43,200.00 |
| 23 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €35,351.10 |
| 23 Apr 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €20,572.49 |
| 23 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €81,823.29 |
| 23 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €146,256.65 |
| 22 Apr 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €86,971.96 |
| 22 Apr 2025 | SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €93,788.15 |
| 22 Apr 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,574.38 |
| 22 Apr 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,574.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.