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 |
|---|---|---|---|---|---|
| 16 Dec 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,228.66 |
| 16 Dec 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €29,228.66 |
| 16 Dec 2025 | ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €153,303.36 |
| 16 Dec 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €185,285.72 |
| 16 Dec 2025 | AN POST ANNUAL FEE BILLING UNIT | Postage Costs | Purchase Order | Q4 2025 | €23,000.00 |
| 15 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €23,516.22 |
| 15 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €26,185.42 |
| 15 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,003.72 |
| 15 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,062.16 |
| 15 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,412.86 |
| 15 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €27,471.31 |
| 15 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €41,596.63 |
| 15 Dec 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €52,487.74 |
| 15 Dec 2025 | TRIPLE P UK LTD | Postage Costs | Purchase Order | Q4 2025 | €20,650.00 |
| 15 Dec 2025 | TIPPERARY COUNTY COUNCIL | Wrap Around Supports and Services | Purchase Order | Q4 2025 | €24,806.00 |
| 15 Dec 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.17 |
| 15 Dec 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.17 |
| 15 Dec 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €194,514.17 |
| 15 Dec 2025 | THREE STEPS LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €456,856.96 |
| 15 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €276,000.00 |
| 15 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €276,000.00 |
| 15 Dec 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €512,571.39 |
| 15 Dec 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q4 2025 | €69,410.88 |
| 15 Dec 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €96,614.27 |
| 15 Dec 2025 | SOLIS EMC CHILDRENS SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €120,685.70 |
| 15 Dec 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €185,557.13 |
| 15 Dec 2025 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €186,557.14 |
| 15 Dec 2025 | PAUL GAFFNEY PSYCHOLOGICAL CONSULTI | Training & Courses | Purchase Order | Q4 2025 | €43,445.00 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €156,928.33 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €156,928.33 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,856.88 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,856.88 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €170,856.88 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,713.92 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €176,922.58 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €249,713.76 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €249,713.76 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €249,713.76 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €249,713.76 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €249,713.76 |
| 15 Dec 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €249,713.76 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €133,886.12 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €134,828.98 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €134,828.98 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €134,828.98 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €144,257.58 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
| 15 Dec 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €173,486.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.