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 |
|---|---|---|---|---|---|
| 26 Mar 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,341.65 |
| 25 Mar 2025 | GREENSTREAM UL | Rent | Purchase Order | Q1 2025 | €32,000.00 |
| 25 Mar 2025 | GREENSTREAM UL | Rent | Purchase Order | Q1 2025 | €51,900.50 |
| 25 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,152.59 |
| 24 Mar 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,142.68 |
| 24 Mar 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €33,214.02 |
| 24 Mar 2025 | MXF PROPERTIES IRELAND LTD | Rent | Purchase Order | Q1 2025 | €50,962.97 |
| 24 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,177.77 |
| 24 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €24,701.42 |
| 24 Mar 2025 | KIERAN BUICKE T/A FLOORS BY DESIGN | Building Maintenance/Repair | Purchase Order | Q1 2025 | €40,000.00 |
| 24 Mar 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €88,571.43 |
| 21 Mar 2025 | TUS NUA CHILDCARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €40,857.13 |
| 21 Mar 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €43,209.57 |
| 21 Mar 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,609.37 |
| 21 Mar 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q1 2025 | €36,924.02 |
| 21 Mar 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q1 2025 | €41,944.97 |
| 21 Mar 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q1 2025 | €53,943.40 |
| 21 Mar 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,809.44 |
| 21 Mar 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,905.24 |
| 21 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,650.00 |
| 21 Mar 2025 | KIERAN BUICKE T/A FLOORS BY DESIGN | Building Maintenance/Repair | Purchase Order | Q1 2025 | €40,000.00 |
| 21 Mar 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €23,500.00 |
| 21 Mar 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €26,376.00 |
| 21 Mar 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €26,376.00 |
| 21 Mar 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €30,642.60 |
| 21 Mar 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €30,642.60 |
| 20 Mar 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,000.00 |
| 20 Mar 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €44,303.43 |
| 20 Mar 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €45,264.43 |
| 20 Mar 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €46,829.93 |
| 20 Mar 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €61,723.14 |
| 20 Mar 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €61,723.14 |
| 20 Mar 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €52,929.00 |
| 20 Mar 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €63,143.00 |
| 20 Mar 2025 | BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD | Rent | Purchase Order | Q1 2025 | €71,298.64 |
| 19 Mar 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,811.58 |
| 19 Mar 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,260.19 |
| 19 Mar 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q1 2025 | €40,525.37 |
| 19 Mar 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,785.71 |
| 19 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,085.00 |
| 19 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €69,379.00 |
| 19 Mar 2025 | MEATH ENTERPRISE CENTRE CO LTD | Rent | Purchase Order | Q1 2025 | €37,499.62 |
| 19 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €24,966.76 |
| 19 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,641.77 |
| 19 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €48,064.57 |
| 19 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €58,361.53 |
| 19 Mar 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €103,142.64 |
| 19 Mar 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €161,850.38 |
| 19 Mar 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €28,325.01 |
| 19 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,029.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.