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 |
|---|---|---|---|---|---|
| 28 Feb 2025 | AM ALPHA NUTGROVE PROPCO SARL C/O HWBC | Rent | Purchase Order | Q1 2025 | €24,984.38 |
| 27 Feb 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q1 2025 | €32,312.23 |
| 27 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €43,002.01 |
| 27 Feb 2025 | NOLAN FARRELL & GOFF SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €30,493.74 |
| 27 Feb 2025 | MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €33,594.38 |
| 27 Feb 2025 | MASON HAYES & CURRAN | Legal Costs | Purchase Order | Q1 2025 | €64,341.81 |
| 27 Feb 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,028.76 |
| 27 Feb 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €42,760.20 |
| 27 Feb 2025 | COMYN KELLEHER TOBIN | Legal Costs | Purchase Order | Q1 2025 | €58,578.69 |
| 27 Feb 2025 | BYRNE WALLACE SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €153,519.58 |
| 27 Feb 2025 | BRINDARE LTD CROKE PARK STADIUM | Room Hire / Conferences | Purchase Order | Q1 2025 | €36,538.13 |
| 26 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €39,028.00 |
| 26 Feb 2025 | PRIMARY HEALTH PROPERTIES ICAV | Rent | Purchase Order | Q1 2025 | €26,012.66 |
| 26 Feb 2025 | PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY | Rent | Purchase Order | Q1 2025 | €24,962.10 |
| 26 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €37,758.00 |
| 26 Feb 2025 | LOCUM EXPRESS | Transport Costs | Purchase Order | Q1 2025 | €32,288.61 |
| 26 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,008.03 |
| 26 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,008.03 |
| 26 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,293.84 |
| 26 Feb 2025 | EIRCOM TA EIR | Telephone Costs | Purchase Order | Q1 2025 | €37,947.94 |
| 26 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,054.60 |
| 26 Feb 2025 | BREENCORE LTD | Building Maintenance/Repair | Purchase Order | Q1 2025 | €91,750.68 |
| 26 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €60,953.20 |
| 25 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,007.96 |
| 25 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €33,796.44 |
| 24 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €39,144.00 |
| 24 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,519.26 |
| 24 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,753.06 |
| 24 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,986.86 |
| 24 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,986.86 |
| 24 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,279.11 |
| 24 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,337.56 |
| 24 Feb 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €100,000.00 |
| 24 Feb 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €100,000.00 |
| 24 Feb 2025 | SORCHA HOMES LTD HORIZON HOUSE | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €100,000.00 |
| 24 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,515.00 |
| 24 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,515.00 |
| 24 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,515.00 |
| 24 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,039.80 |
| 24 Feb 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €20,957.26 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,752.87 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,323.55 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €43,242.56 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €50,235.82 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,773.63 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,895.40 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,947.36 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,046.40 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,348.39 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,498.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.