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 |
|---|---|---|---|---|---|
| 11 Mar 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €140,833.00 |
| 11 Mar 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €211,250.00 |
| 11 Mar 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €211,250.00 |
| 11 Mar 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €211,250.00 |
| 11 Mar 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | ORCHARD COMMUNITY CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €37,039.73 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €110,000.00 |
| 11 Mar 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €110,000.00 |
| 11 Mar 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Mar 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €211,250.00 |
| 11 Mar 2025 | DFOD CONSULTANTS | Rent | Purchase Order | Q1 2025 | €20,590.00 |
| 10 Mar 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,142.68 |
| 10 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,887.25 |
| 10 Mar 2025 | KIERAN BUICKE T/A FLOORS BY DESIGN | Building Maintenance/Repair | Purchase Order | Q1 2025 | €40,000.00 |
| 10 Mar 2025 | KIERAN BUICKE T/A FLOORS BY DESIGN | Building Maintenance/Repair | Purchase Order | Q1 2025 | €48,600.00 |
| 10 Mar 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €37,839.18 |
| 10 Mar 2025 | FARRELL BROTHER ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q1 2025 | €33,328.08 |
| 07 Mar 2025 | REIGN HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,122.86 |
| 07 Mar 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q1 2025 | €131,133.56 |
| 07 Mar 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q1 2025 | €42,462.45 |
| 07 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,499.38 |
| 06 Mar 2025 | POL OMURCHU & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €23,985.00 |
| 06 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,650.00 |
| 06 Mar 2025 | GARY IRWIN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €22,570.50 |
| 06 Mar 2025 | EP KEANE & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €34,895.10 |
| 06 Mar 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,927.86 |
| 06 Mar 2025 | CROWLEYS DFK | Professional Fees | Purchase Order | Q1 2025 | €61,438.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.