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 |
|---|---|---|---|---|---|
| 03 Apr 2025 | PRICEWATERHOUSECOOPERS | Professional Fees | Purchase Order | Q2 2025 | €133,665.48 |
| 03 Apr 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €23,552.66 |
| 03 Apr 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2025 | €55,369.68 |
| 02 Apr 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q2 2025 | €27,970.92 |
| 02 Apr 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2025 | €41,931.46 |
| 02 Apr 2025 | ORCHARD COMMUNITY CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €35,844.90 |
| 02 Apr 2025 | JEXERA LIMTED TA PURPOSE RECRUITMENT | Transport Costs | Purchase Order | Q2 2025 | €20,390.39 |
| 02 Apr 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €32,241.24 |
| 02 Apr 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €37,114.95 |
| 01 Apr 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q2 2025 | €26,331.84 |
| 01 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €59,748.00 |
| 01 Apr 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2025 | €85,223.00 |
| 01 Apr 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2025 | €23,220.81 |
| 01 Apr 2025 | BRIARGLADE LTD | Rent | Purchase Order | Q2 2025 | €22,241.48 |
| 01 Apr 2025 | BEAUCHAMPS LLP | Property Purchase | Purchase Order | Q2 2025 | €521,155.00 |
| 31 Mar 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q1 2025 | €23,108.01 |
| 31 Mar 2025 | LEARGHUSA LIMITED LEARGHUSA HEALTH | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €100,600.24 |
| 31 Mar 2025 | KENNEDY SECURITY & CONSULTANCY | Security Costs | Purchase Order | Q1 2025 | €27,751.01 |
| 31 Mar 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €25,107.53 |
| 31 Mar 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €25,386.24 |
| 31 Mar 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €28,918.09 |
| 31 Mar 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2025 | €33,865.56 |
| 28 Mar 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €43,338.00 |
| 28 Mar 2025 | KOD LYONS SOLICITORS J O DOHERTY & G NOBLE | Legal Costs | Purchase Order | Q1 2025 | €35,608.50 |
| 28 Mar 2025 | KEYHOUSE COMPUTING LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €26,568.00 |
| 28 Mar 2025 | EP KEANE & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €20,868.72 |
| 27 Mar 2025 | ST JOHNS SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €20,442.60 |
| 27 Mar 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,260.19 |
| 27 Mar 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,260.19 |
| 27 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €84,006.00 |
| 27 Mar 2025 | NIALL MGRATH T/A MCGRATH & ASSOCIATES SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €26,322.00 |
| 27 Mar 2025 | JRJ INVESTMENTS C/O JIM WALSH & RONAN OCAOIMH | Rent | Purchase Order | Q1 2025 | €58,667.31 |
| 27 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €29,502.47 |
| 27 Mar 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,414.80 |
| 27 Mar 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,258.87 |
| 27 Mar 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €37,970.64 |
| 27 Mar 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,587.12 |
| 27 Mar 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €131,558.73 |
| 27 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,197.29 |
| 27 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €33,951.51 |
| 27 Mar 2025 | DARKTRACE HOLDINGS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €96,013.00 |
| 27 Mar 2025 | DARKTRACE HOLDINGS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €445,965.50 |
| 27 Mar 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,613.50 |
| 27 Mar 2025 | BERNADETTE NI AINGLEIS TA NI AINGLEIS EDUCATIONAL SERVICES | Professional Fees | Purchase Order | Q1 2025 | €25,048.00 |
| 27 Mar 2025 | ALAN D P BRADY | Legal Costs | Purchase Order | Q1 2025 | €25,522.50 |
| 26 Mar 2025 | SWORD TECHNOLOGY SOLUTIONS T/A SWORD IT SOLUTIONS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €42,841.22 |
| 26 Mar 2025 | RACHEL OTOOLE | Legal Costs | Purchase Order | Q1 2025 | €51,617.66 |
| 26 Mar 2025 | JC & MN PROPERTIES C/O CON NAGEL | Rent | Purchase Order | Q1 2025 | €52,182.05 |
| 26 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €88,963.13 |
| 26 Mar 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €34,353.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.