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 |
|---|---|---|---|---|---|
| 14 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,495.72 |
| 14 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,920.16 |
| 14 Feb 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q1 2025 | €26,154.13 |
| 14 Feb 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 14 Feb 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €27,300.00 |
| 14 Feb 2025 | DAVID & BARRY POWDERLY TA POWDERLY SOLICITORS LLP | Legal Costs | Purchase Order | Q1 2025 | €29,643.00 |
| 14 Feb 2025 | CA COACHING | Training & Courses | Purchase Order | Q1 2025 | €25,000.00 |
| 14 Feb 2025 | ALAN D P BRADY | Legal Costs | Purchase Order | Q1 2025 | €39,667.50 |
| 14 Feb 2025 | AISLING MULLIGAN BL | Legal Costs | Purchase Order | Q1 2025 | €20,270.40 |
| 13 Feb 2025 | UNIVERSITY OF LIMERICK | Training & Courses | Purchase Order | Q1 2025 | €28,000.00 |
| 13 Feb 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €43,301.44 |
| 13 Feb 2025 | THE LISTENING POST CHESTERFIELD LTD | Training & Courses | Purchase Order | Q1 2025 | €20,000.00 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,577.64 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,577.64 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,636.09 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,753.06 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,811.44 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,811.44 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,928.41 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,103.69 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,162.21 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,337.49 |
| 13 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,571.36 |
| 13 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €42,693.00 |
| 13 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €42,693.00 |
| 13 Feb 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €25,583.88 |
| 13 Feb 2025 | EP KEANE & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €155,191.00 |
| 13 Feb 2025 | ENERGIA | Facilities and Management Charges | Purchase Order | Q1 2025 | €20,514.77 |
| 13 Feb 2025 | DOHERTY SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €51,660.00 |
| 12 Feb 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €49,549.02 |
| 12 Feb 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,512.91 |
| 12 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 12 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 12 Feb 2025 | ERGOSERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €45,111.99 |
| 12 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €24,624.00 |
| 12 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,000.00 |
| 12 Feb 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €29,680.00 |
| 12 Feb 2025 | COMYN KELLEHER TOBIN | Legal Costs | Purchase Order | Q1 2025 | €21,698.16 |
| 12 Feb 2025 | COMYN KELLEHER TOBIN | Legal Costs | Purchase Order | Q1 2025 | €22,521.47 |
| 12 Feb 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €38,585.71 |
| 11 Feb 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €140,833.00 |
| 11 Feb 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €211,250.00 |
| 11 Feb 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €211,250.00 |
| 11 Feb 2025 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €211,250.00 |
| 11 Feb 2025 | SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €39,729.80 |
| 11 Feb 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q1 2025 | €36,603.56 |
| 11 Feb 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.