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 |
|---|---|---|---|---|---|
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €52,210.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €61,528.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €68,421.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €68,421.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €69,379.00 |
| 05 Feb 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €69,379.00 |
| 05 Feb 2025 | NOLAN FARRELL & GOFF SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €60,987.50 |
| 05 Feb 2025 | MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €67,188.75 |
| 05 Feb 2025 | MASON HAYES & CURRAN | Legal Costs | Purchase Order | Q1 2025 | €128,683.63 |
| 05 Feb 2025 | KEAVENY WALSH AND CO | Legal Costs | Purchase Order | Q1 2025 | €22,037.50 |
| 05 Feb 2025 | COMYN KELLEHER TOBIN | Legal Costs | Purchase Order | Q1 2025 | €117,157.40 |
| 05 Feb 2025 | BYRNE WALLACE SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €307,039.16 |
| 04 Feb 2025 | PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD | Building Maintenance/Repair | Purchase Order | Q1 2025 | €55,493.91 |
| 04 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,258.80 |
| 04 Feb 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,258.90 |
| 04 Feb 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,500.00 |
| 31 Jan 2025 | THE NIGHTINGALE AGENCY LTD T/A THE NIGHTINGALE PLACEMENT AGENCY - TUSLA | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,727.04 |
| 31 Jan 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,910.86 |
| 31 Jan 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,714.29 |
| 30 Jan 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,785.67 |
| 30 Jan 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 30 Jan 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 30 Jan 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 30 Jan 2025 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 30 Jan 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €200,000.00 |
| 30 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,573.69 |
| 30 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,573.69 |
| 30 Jan 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €39,286.00 |
| 30 Jan 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €55,357.00 |
| 30 Jan 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €63,771.00 |
| 29 Jan 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €69,673.55 |
| 29 Jan 2025 | SORCHA HOMES LTD HORIZON HOUSE | Foster Care Provision | Purchase Order | Q1 2025 | €29,892.06 |
| 29 Jan 2025 | ORCHARD COMMUNITY CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €35,844.90 |
| 29 Jan 2025 | ORCHARD COMMUNITY CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €37,039.73 |
| 29 Jan 2025 | ORCHARD COMMUNITY CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €37,039.73 |
| 29 Jan 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €32,264.09 |
| 29 Jan 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €34,353.27 |
| 29 Jan 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,341.65 |
| 29 Jan 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €88,571.43 |
| 29 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,167.95 |
| 29 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,974.46 |
| 29 Jan 2025 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,720.00 |
| 29 Jan 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,211.72 |
| 29 Jan 2025 | COLDEN CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €200,000.00 |
| 28 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,887.25 |
| 28 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €59,748.00 |
| 28 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €85,223.00 |
| 28 Jan 2025 | MJ FLOOD IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €112,971.63 |
| 28 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,175.54 |
| 28 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,175.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.