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 |
|---|---|---|---|---|---|
| 09 Apr 2025 | SARAH MOLLOY SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €43,665.00 |
| 09 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €61,528.00 |
| 09 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €61,528.00 |
| 09 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €61,528.00 |
| 09 Apr 2025 | NOLAN FARRELL & GOFF SOLICITORS | Legal Costs | Purchase Order | Q2 2025 | €70,110.00 |
| 09 Apr 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 09 Apr 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 09 Apr 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 09 Apr 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 09 Apr 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 09 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €20,256.90 |
| 09 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €22,430.10 |
| 09 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €71,519.85 |
| 09 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €21,452.85 |
| 09 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €28,039.80 |
| 09 Apr 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €34,160.00 |
| 09 Apr 2025 | CLOVER CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €99,071.22 |
| 09 Apr 2025 | ACE DRAUGHTING LTD T/A INFORMA | Archive Services | Purchase Order | Q2 2025 | €23,416.74 |
| 08 Apr 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €140,833.00 |
| 08 Apr 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 08 Apr 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €211,250.00 |
| 08 Apr 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €42,964.52 |
| 08 Apr 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €43,415.06 |
| 08 Apr 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q2 2025 | €51,501.32 |
| 08 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,023.00 |
| 08 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,455.00 |
| 08 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €27,455.00 |
| 08 Apr 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €70,968.00 |
| 08 Apr 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €45,700.20 |
| 08 Apr 2025 | JAMES SHERWIN AND DAVID ORIORDAN T/A SHERWIN ORIORDAN LLP | Legal Costs | Purchase Order | Q2 2025 | €22,140.00 |
| 08 Apr 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €200,000.00 |
| 08 Apr 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €34,454.44 |
| 08 Apr 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €44,640.00 |
| 08 Apr 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €211,250.00 |
| 08 Apr 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €32,856.30 |
| 07 Apr 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €78,000.00 |
| 07 Apr 2025 | WIGGINS & ASSOCIATES | Professional Fees | Purchase Order | Q2 2025 | €92,143.53 |
| 07 Apr 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €31,650.00 |
| 07 Apr 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €50,000.00 |
| 07 Apr 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
| 07 Apr 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.