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 Apr 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q2 2025 | €31,523.29 |
| 14 Apr 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €46,552.70 |
| 14 Apr 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,378.57 |
| 14 Apr 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,156.00 |
| 14 Apr 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,003.72 |
| 14 Apr 2025 | REIGN HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,181.31 |
| 14 Apr 2025 | REIGN HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,639.98 |
| 14 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,904.60 |
| 14 Apr 2025 | KIERAN BUICKE T/A FLOORS BY DESIGN | Building Maintenance/Repair | Purchase Order | Q2 2025 | €40,000.00 |
| 14 Apr 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q2 2025 | €27,001.78 |
| 14 Apr 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,258.87 |
| 14 Apr 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,692.00 |
| 11 Apr 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €31,200.00 |
| 11 Apr 2025 | VP MCMULLIN SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €32,133.75 |
| 11 Apr 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €41,940.00 |
| 11 Apr 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €42,874.28 |
| 11 Apr 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €43,804.29 |
| 11 Apr 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €45,319.29 |
| 11 Apr 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,316.27 |
| 11 Apr 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,830.00 |
| 11 Apr 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €25,991.22 |
| 11 Apr 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €28,290.00 |
| 11 Apr 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €29,253.66 |
| 11 Apr 2025 | SUPERIOR HEALTH LIMITED T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €30,135.00 |
| 11 Apr 2025 | MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €80,718.75 |
| 11 Apr 2025 | MASON HAYES & CURRAN | Legal Costs | Purchase Order | Q2 2025 | €201,381.75 |
| 11 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,559.00 |
| 11 Apr 2025 | KEAVENY WALSH AND CO | Legal Costs | Purchase Order | Q2 2025 | €26,137.50 |
| 11 Apr 2025 | HSE STABILISATION | Professional Fees | Purchase Order | Q2 2025 | €80,304.00 |
| 11 Apr 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q2 2025 | €23,623.08 |
| 11 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €41,362.09 |
| 11 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €76,545.29 |
| 11 Apr 2025 | COMYN KELLEHER TOBIN | Legal Costs | Purchase Order | Q2 2025 | €134,018.75 |
| 11 Apr 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €49,532.59 |
| 11 Apr 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €113,522.63 |
| 11 Apr 2025 | BYRNE WALLACE SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €305,644.75 |
| 11 Apr 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €111,428.56 |
| 10 Apr 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,260.19 |
| 10 Apr 2025 | POE KIELY HOGAN LANIGAN SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €26,240.00 |
| 10 Apr 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €23,258.87 |
| 10 Apr 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €54,785.63 |
| 10 Apr 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q2 2025 | €31,743.91 |
| 10 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €58,971.93 |
| 10 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,287.70 |
| 10 Apr 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €84,500.00 |
| 10 Apr 2025 | BEAUCHAMPS LLP | Property Purchase | Purchase Order | Q2 2025 | €511,138.90 |
| 09 Apr 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,428.40 |
| 09 Apr 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €26,147.34 |
| 09 Apr 2025 | SHERIDAN & CO SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €82,656.00 |
| 09 Apr 2025 | SARAH MOLLOY SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €31,918.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.