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 |
|---|---|---|---|---|---|
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,578.13 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,723.44 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,757.53 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,762.40 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,869.56 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €55,040.04 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €55,171.55 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €67,371.55 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €69,272.52 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €70,090.81 |
| 24 Feb 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €82,217.48 |
| 24 Feb 2025 | ANTHONY BROWNE TA COMPLETE RENOVATIONS | Construction | Purchase Order | Q1 2025 | €22,895.15 |
| 21 Feb 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,506.16 |
| 21 Feb 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,632.16 |
| 21 Feb 2025 | SARAH MOLLOY SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €107,625.00 |
| 21 Feb 2025 | RACHEL OTOOLE | Legal Costs | Purchase Order | Q1 2025 | €23,770.95 |
| 21 Feb 2025 | RACHEL OTOOLE | Legal Costs | Purchase Order | Q1 2025 | €69,085.92 |
| 21 Feb 2025 | PARTNERSHIP OF KAREN OLEARY AND PHI GILLILAND T/A CALDWELL AND ROBINSON | Legal Costs | Purchase Order | Q1 2025 | €61,011.00 |
| 21 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,463.89 |
| 21 Feb 2025 | MICHELLE OCONNELL SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €41,132.08 |
| 21 Feb 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €146,195.28 |
| 21 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €25,468.52 |
| 21 Feb 2025 | DONAL T RYAN SOLICITORS LLP | Legal Costs | Purchase Order | Q1 2025 | €61,426.63 |
| 21 Feb 2025 | DERMOT LAVERY COMPANY SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €28,474.50 |
| 21 Feb 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €44,785.65 |
| 21 Feb 2025 | BEAUCHAMPS LLP | Property Purchase | Purchase Order | Q1 2025 | €451,278.00 |
| 21 Feb 2025 | BEAUCHAMPS LLP | Property Purchase | Purchase Order | Q1 2025 | €476,296.00 |
| 21 Feb 2025 | ARTHUR COX CONSULTANCY SERVICES | Legal Costs | Purchase Order | Q1 2025 | €48,071.95 |
| 21 Feb 2025 | ARTHUR COX CONSULTANCY SERVICES | Legal Costs | Purchase Order | Q1 2025 | €70,725.00 |
| 21 Feb 2025 | 24HR CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €30,642.60 |
| 20 Feb 2025 | VODAFONE IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €150,850.97 |
| 20 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €40,016.00 |
| 20 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €40,884.00 |
| 20 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €42,298.00 |
| 20 Feb 2025 | POL OMURCHU & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €47,355.00 |
| 20 Feb 2025 | NOONAN LINEHAN CARROLL COFFEY SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €25,282.65 |
| 20 Feb 2025 | NOONAN LINEHAN CARROLL COFFEY SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €35,863.00 |
| 20 Feb 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,213.55 |
| 20 Feb 2025 | KOD LYONS SOLICITORS J O DOHERTY & G NOBLE | Legal Costs | Purchase Order | Q1 2025 | €67,708.98 |
| 20 Feb 2025 | HICKEY DWYER SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €33,804.25 |
| 20 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €62,464.85 |
| 20 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €24,524.92 |
| 20 Feb 2025 | CONNOLLY FINAN FLEMING SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €32,041.50 |
| 20 Feb 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q1 2025 | €28,907.40 |
| 20 Feb 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,460.72 |
| 19 Feb 2025 | THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €146,080.06 |
| 19 Feb 2025 | MULLIGAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €40,103.35 |
| 19 Feb 2025 | MULLIGAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €53,092.49 |
| 19 Feb 2025 | MULLIGAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €67,484.83 |
| 19 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €34,357.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.