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 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €24,587.40 |
| 19 Feb 2025 | GARY IRWIN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €95,509.50 |
| 19 Feb 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €26,650.36 |
| 19 Feb 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €23,500.00 |
| 19 Feb 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €28,534.88 |
| 18 Feb 2025 | THE POINT OF CARE FOUNDATION | Professional Fees | Purchase Order | Q1 2025 | €27,784.68 |
| 18 Feb 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €36,214.23 |
| 18 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,916.88 |
| 18 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €25,118.17 |
| 18 Feb 2025 | NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,356.00 |
| 18 Feb 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €27,926.38 |
| 17 Feb 2025 | ZIGINA LTD | Rent | Purchase Order | Q1 2025 | €65,000.00 |
| 17 Feb 2025 | VALLEY HEALTHCARE DAC | Facilities and Management Charges | Purchase Order | Q1 2025 | €30,258.85 |
| 17 Feb 2025 | TIPPERARY COUNTY COUNCIL | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €33,820.00 |
| 17 Feb 2025 | THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €50,289.77 |
| 17 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,334.17 |
| 17 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,436.90 |
| 17 Feb 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €33,214.02 |
| 17 Feb 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €39,859.88 |
| 17 Feb 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,260.19 |
| 17 Feb 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,934.76 |
| 17 Feb 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,310.96 |
| 17 Feb 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €42,653.52 |
| 17 Feb 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €43,413.16 |
| 17 Feb 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €52,713.64 |
| 17 Feb 2025 | JRJ INVESTMENTS C/O JIM WALSH & RONAN OCAOIMH | Rent | Purchase Order | Q1 2025 | €73,710.21 |
| 17 Feb 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €88,963.13 |
| 17 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,511.46 |
| 17 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,796.40 |
| 17 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,701.70 |
| 17 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €32,300.64 |
| 17 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €36,614.16 |
| 17 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €37,114.90 |
| 17 Feb 2025 | GARY IRWIN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €54,304.50 |
| 17 Feb 2025 | GARY IRWIN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €83,947.50 |
| 17 Feb 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €34,454.44 |
| 17 Feb 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €118,827.24 |
| 17 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €60,524.25 |
| 17 Feb 2025 | CLARA LEARNING LTD | Professional Fees | Purchase Order | Q1 2025 | €20,541.00 |
| 14 Feb 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,733.04 |
| 14 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €43,209.57 |
| 14 Feb 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,609.37 |
| 14 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,986.86 |
| 14 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,162.14 |
| 14 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,220.66 |
| 14 Feb 2025 | TEACH NUA CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €110,499.99 |
| 14 Feb 2025 | ST CATHERINES ASSOCIATION LTD FINANCE & ADMINISTRATION OFFICE | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €127,310.00 |
| 14 Feb 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €48,285.64 |
| 14 Feb 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,508.41 |
| 14 Feb 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €38,000.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.