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 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €42,693.00 |
| 22 Apr 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €64,214.98 |
| 22 Apr 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €33,245.10 |
| 22 Apr 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €45,814.50 |
| 22 Apr 2025 | FARRELL BROTHER ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q2 2025 | €113,687.42 |
| 22 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €24,624.00 |
| 22 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,043.70 |
| 22 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,778.49 |
| 22 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €112,350.25 |
| 22 Apr 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €107,499.99 |
| 17 Apr 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €82,206.12 |
| 17 Apr 2025 | STAR STONE PROPERTY INVESTMENT FUND LTD PARTNERSHIP | Rent | Purchase Order | Q2 2025 | €52,890.00 |
| 17 Apr 2025 | NOONAN LINEHAN CARROLL COFFEY SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €24,538.50 |
| 17 Apr 2025 | NET GLOBAL TAXIS LTD T/A LYNK TAXI | Transport Costs | Purchase Order | Q2 2025 | €56,204.34 |
| 17 Apr 2025 | MCSWEENEY SPORTS SURFACES | Fixture, Fittings & Furniture | Purchase Order | Q2 2025 | €20,750.00 |
| 17 Apr 2025 | MARY PHELAN | Legal Costs | Purchase Order | Q2 2025 | €29,372.40 |
| 17 Apr 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €107,005.50 |
| 17 Apr 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €21,849.25 |
| 17 Apr 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €23,313.54 |
| 17 Apr 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €23,942.43 |
| 17 Apr 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q2 2025 | €24,554.00 |
| 17 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €49,940.02 |
| 17 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €61,630.93 |
| 17 Apr 2025 | AOIFE BAIREAD T/A MINDS IN MIND | Therapy/Psychology | Purchase Order | Q2 2025 | €38,361.86 |
| 17 Apr 2025 | ALAN D P BRADY | Legal Costs | Purchase Order | Q2 2025 | €51,321.75 |
| 16 Apr 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €35,982.22 |
| 16 Apr 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €46,394.40 |
| 16 Apr 2025 | PATRICK J DURCAN & CO SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €31,160.00 |
| 16 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €37,758.00 |
| 16 Apr 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,758.29 |
| 16 Apr 2025 | COMMUNICARE AGENCY LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €30,377.37 |
| 16 Apr 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q2 2025 | €34,935.35 |
| 16 Apr 2025 | BORD GAIS EIREANN | Facilities and Management Charges | Purchase Order | Q2 2025 | €43,574.57 |
| 16 Apr 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q2 2025 | €23,500.00 |
| 16 Apr 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q2 2025 | €28,529.00 |
| 15 Apr 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q2 2025 | €32,985.94 |
| 15 Apr 2025 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q2 2025 | €60,631.82 |
| 15 Apr 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q2 2025 | €42,492.49 |
| 15 Apr 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,337.56 |
| 15 Apr 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €50,176.62 |
| 15 Apr 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,602.28 |
| 15 Apr 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €94,642.14 |
| 15 Apr 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2025 | €26,012.66 |
| 15 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €45,703.00 |
| 15 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €69,379.00 |
| 15 Apr 2025 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €103,244.00 |
| 15 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,460.20 |
| 15 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,265.96 |
| 15 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,701.58 |
| 15 Apr 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €112,628.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.