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 |
|---|---|---|---|---|---|
| 06 Mar 2025 | BYRNE WALLACE SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €52,214.73 |
| 06 Mar 2025 | BYRNE WALLACE SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €73,379.34 |
| 06 Mar 2025 | BYRNE WALLACE SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €97,535.31 |
| 06 Mar 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €46,491.79 |
| 05 Mar 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,279.11 |
| 05 Mar 2025 | PATRICK J DURCAN & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €23,136.30 |
| 05 Mar 2025 | ODRISCOLL ONEILL PROPERTIES LIMITED | Facilities and Management Charges | Purchase Order | Q1 2025 | €61,148.00 |
| 05 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,023.00 |
| 05 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,455.00 |
| 05 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,455.00 |
| 05 Mar 2025 | MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €21,091.43 |
| 05 Mar 2025 | MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €60,909.60 |
| 05 Mar 2025 | MASON HAYES & CURRAN | Legal Costs | Purchase Order | Q1 2025 | €53,136.81 |
| 05 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,213.86 |
| 05 Mar 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €65,384.28 |
| 05 Mar 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q1 2025 | €20,145.14 |
| 05 Mar 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €200,000.00 |
| 05 Mar 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €200,000.00 |
| 05 Mar 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 05 Mar 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 05 Mar 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 05 Mar 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 05 Mar 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 05 Mar 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 04 Mar 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,905.54 |
| 04 Mar 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,567.97 |
| 04 Mar 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,103.76 |
| 04 Mar 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q1 2025 | €27,331.96 |
| 04 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €59,748.00 |
| 04 Mar 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €85,223.00 |
| 04 Mar 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,207.98 |
| 04 Mar 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q1 2025 | €26,784.44 |
| 04 Mar 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €80,000.00 |
| 04 Mar 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2025 | €41,211.78 |
| 04 Mar 2025 | BROOMFIELD CONSTRUCTION LTD | Building Maintenance/Repair | Purchase Order | Q1 2025 | €285,392.60 |
| 04 Mar 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €23,500.00 |
| 03 Mar 2025 | PROGRESSIVE CAPITAL INVESTMENTS ICA | Rent | Purchase Order | Q1 2025 | €28,228.50 |
| 03 Mar 2025 | NOLAN FARRELL & GOFF SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €24,106.77 |
| 03 Mar 2025 | MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €29,334.27 |
| 03 Mar 2025 | JLL ACTING AS AGENTS ON BEHALF OF IBI PROPERTY NOMINEES LTD | Rent | Purchase Order | Q1 2025 | €106,961.74 |
| 03 Mar 2025 | COMYN KELLEHER TOBIN | Legal Costs | Purchase Order | Q1 2025 | €47,741.95 |
| 03 Mar 2025 | BNP PARIBAS REAL ESTATE AGENT FOR IRISH PUBLIC BODIES | Rent | Purchase Order | Q1 2025 | €59,038.46 |
| 28 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,794.93 |
| 28 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,609.37 |
| 28 Feb 2025 | LINCOLN HEALTHCARE RECRUITMENT AND TRAINING T/A MEDFORCE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €36,335.15 |
| 28 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,257.74 |
| 28 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,182.12 |
| 28 Feb 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,120.04 |
| 28 Feb 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €40,320.00 |
| 28 Feb 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,246.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.