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 |
|---|---|---|---|---|---|
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €110,000.00 |
| 11 Feb 2025 | MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €110,000.00 |
| 11 Feb 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €200,000.00 |
| 11 Feb 2025 | REDACTED | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €211,250.00 |
| 11 Feb 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 11 Feb 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 10 Feb 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €30,000.00 |
| 10 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,023.00 |
| 10 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,455.00 |
| 10 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,455.00 |
| 10 Feb 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €70,413.84 |
| 10 Feb 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €63,771.00 |
| 10 Feb 2025 | CROWLEYS DFK | Professional Fees | Purchase Order | Q1 2025 | €74,408.85 |
| 07 Feb 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q1 2025 | €26,999.28 |
| 07 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,085.00 |
| 07 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,022.66 |
| 07 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €26,170.48 |
| 06 Feb 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q1 2025 | €31,212.02 |
| 06 Feb 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q1 2025 | €29,090.85 |
| 06 Feb 2025 | ORCHARD COMMUNITY CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €33,455.24 |
| 06 Feb 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q1 2025 | €59,829.34 |
| 06 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,887.25 |
| 06 Feb 2025 | MURNAGHAN BROTHERS LTD | Building Maintenance/Repair | Purchase Order | Q1 2025 | €177,694.61 |
| 06 Feb 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,559.00 |
| 06 Feb 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €44,640.00 |
| 06 Feb 2025 | G & A ROCHE RENTALS LTD | Rent | Purchase Order | Q1 2025 | €39,473.32 |
| 06 Feb 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q1 2025 | €30,433.76 |
| 05 Feb 2025 | VP MCMULLIN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €22,960.00 |
| 05 Feb 2025 | POE KIELY HOGAN LANIGAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €27,162.50 |
| 05 Feb 2025 | PATRICK J DURCAN & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €22,755.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,085.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,086.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,086.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €26,264.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,650.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €52,210.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.