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 |
|---|---|---|---|---|---|
| 27 Jan 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,142.68 |
| 27 Jan 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q1 2025 | €121,696.70 |
| 27 Jan 2025 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q1 2025 | €37,652.88 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,822.97 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €41,204.94 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,929.50 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,504.25 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,545.26 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,815.98 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €55,008.38 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €55,244.61 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €55,478.42 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €55,507.64 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €67,811.28 |
| 27 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €69,294.10 |
| 24 Jan 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €43,338.00 |
| 24 Jan 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €43,338.00 |
| 24 Jan 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €45,264.43 |
| 24 Jan 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €46,829.93 |
| 24 Jan 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €90,639.57 |
| 24 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,632.00 |
| 24 Jan 2025 | MASON HAYES & CURRAN | Legal Costs | Purchase Order | Q1 2025 | €32,162.04 |
| 24 Jan 2025 | MASON HAYES & CURRAN | Legal Costs | Purchase Order | Q1 2025 | €35,941.06 |
| 24 Jan 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €43,965.00 |
| 24 Jan 2025 | HSE STABILISATION | Professional Fees | Purchase Order | Q1 2025 | €26,768.00 |
| 24 Jan 2025 | G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION | Security Costs | Purchase Order | Q1 2025 | €25,641.66 |
| 24 Jan 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2025 | €20,798.82 |
| 24 Jan 2025 | COMYN KELLEHER TOBIN | Legal Costs | Purchase Order | Q1 2025 | €21,810.40 |
| 24 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,152.59 |
| 24 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,197.29 |
| 24 Jan 2025 | BREENCORE LTD | Building Maintenance/Repair | Purchase Order | Q1 2025 | €91,780.57 |
| 24 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €40,755.61 |
| 24 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,637.25 |
| 24 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,812.61 |
| 24 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €54,144.22 |
| 24 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €61,805.58 |
| 24 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €82,405.01 |
| 23 Jan 2025 | POL OMURCHU & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €21,303.60 |
| 23 Jan 2025 | POL OMURCHU & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €47,355.00 |
| 23 Jan 2025 | PATRICK J DURCAN & CO SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €24,286.36 |
| 23 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €37,758.00 |
| 23 Jan 2025 | MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €29,025.54 |
| 23 Jan 2025 | MICHAEL COLLINS & SONS CONSTRUCTION LIMITED | Financial Supports for Alternative Care | Purchase Order | Q1 2025 | €25,000.00 |
| 23 Jan 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,177.77 |
| 23 Jan 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,223.54 |
| 23 Jan 2025 | KOD LYONS SOLICITORS J O DOHERTY & G NOBLE | Legal Costs | Purchase Order | Q1 2025 | €20,541.00 |
| 23 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,167.95 |
| 23 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,974.46 |
| 22 Jan 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €47,940.88 |
| 22 Jan 2025 | NATASHA MCKENNA SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €33,007.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.