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 |
|---|---|---|---|---|---|
| 19 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,167.95 |
| 19 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,175.54 |
| 19 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €26,488.95 |
| 19 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,974.46 |
| 19 Mar 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €57,600.00 |
| 19 Mar 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2025 | €28,233.08 |
| 19 Mar 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €63,614.28 |
| 18 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,932.13 |
| 18 Mar 2025 | ALBERT STRAIN | Rent | Purchase Order | Q1 2025 | €50,917.75 |
| 14 Mar 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,940.88 |
| 14 Mar 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q1 2025 | €29,892.06 |
| 14 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €42,693.00 |
| 14 Mar 2025 | MELTWATER UK LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €22,680.00 |
| 14 Mar 2025 | KPMG | Professional Fees | Purchase Order | Q1 2025 | €75,439.59 |
| 14 Mar 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €33,523.15 |
| 14 Mar 2025 | FIONA BAXTER T/A BAXTER MINNAGH SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €21,380.50 |
| 14 Mar 2025 | EP KEANE & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €29,520.00 |
| 14 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,999.40 |
| 14 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €64,865.84 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €46,843.30 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €48,064.24 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €48,106.46 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €48,792.43 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €48,795.67 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,039.21 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,160.17 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,393.16 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,448.36 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,566.88 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,735.75 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,838.03 |
| 14 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,885.11 |
| 14 Mar 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €478,571.44 |
| 13 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €61,528.00 |
| 13 Mar 2025 | MCDBS LTD T/A MCDERMOTT BUILDING SERVICES | Building Maintenance/Repair | Purchase Order | Q1 2025 | €51,707.87 |
| 13 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €24,892.00 |
| 13 Mar 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €136,739.10 |
| 13 Mar 2025 | COMYN KELLEHER TOBIN | Legal Costs | Purchase Order | Q1 2025 | €20,678.66 |
| 13 Mar 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q1 2025 | €31,772.50 |
| 12 Mar 2025 | VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €29,202.66 |
| 12 Mar 2025 | VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €29,549.52 |
| 12 Mar 2025 | VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €29,674.98 |
| 12 Mar 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €61,723.14 |
| 12 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €26,264.00 |
| 12 Mar 2025 | MULLIGAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €20,172.00 |
| 12 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,223.54 |
| 12 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €24,624.00 |
| 12 Mar 2025 | CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €22,168.90 |
| 12 Mar 2025 | AM ALPHA NUTGROVE PROPCO SARL C/O HWBC | Rent | Purchase Order | Q1 2025 | €28,925.66 |
| 12 Mar 2025 | A LENNON SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €30,954.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.