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 |
|---|---|---|---|---|---|
| 22 Jan 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €161,867.74 |
| 22 Jan 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q1 2025 | €47,951.55 |
| 22 Jan 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2025 | €25,481.59 |
| 22 Jan 2025 | CPL HEALTHCARE LTD | Professional Fees | Purchase Order | Q1 2025 | €46,740.00 |
| 21 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,632.00 |
| 21 Jan 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,794.28 |
| 21 Jan 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €55,192.49 |
| 21 Jan 2025 | CLARION HEALTHCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €55,384.00 |
| 21 Jan 2025 | CANON IRL BUSINESS EQUIPMENT LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2025 | €20,386.81 |
| 21 Jan 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €23,500.00 |
| 20 Jan 2025 | VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €34,186.03 |
| 20 Jan 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,983.47 |
| 20 Jan 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,158.82 |
| 20 Jan 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,103.76 |
| 20 Jan 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,220.66 |
| 20 Jan 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,279.11 |
| 20 Jan 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,571.36 |
| 20 Jan 2025 | ST JOHNS SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €32,176.80 |
| 20 Jan 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,260.19 |
| 20 Jan 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €196,774.19 |
| 20 Jan 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 20 Jan 2025 | MAIDA BUILDERS TA HANRAHAN BUILDERS | Construction | Purchase Order | Q1 2025 | €33,827.11 |
| 20 Jan 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €48,064.57 |
| 20 Jan 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €58,361.53 |
| 20 Jan 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €27,431.72 |
| 20 Jan 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €28,352.47 |
| 17 Jan 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €44,303.43 |
| 17 Jan 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,574.38 |
| 17 Jan 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,260.19 |
| 17 Jan 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q1 2025 | €40,525.37 |
| 17 Jan 2025 | NOONAN LINEHAN CARROLL COFFEY SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €22,662.75 |
| 17 Jan 2025 | NIALL MGRATH T/A MCGRATH & ASSOCIATES SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €22,371.94 |
| 17 Jan 2025 | MULLIGAN SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €27,661.77 |
| 17 Jan 2025 | MICHELLE OCONNELL SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €29,358.33 |
| 17 Jan 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,932.13 |
| 17 Jan 2025 | KOD LYONS SOLICITORS J O DOHERTY & G NOBLE | Legal Costs | Purchase Order | Q1 2025 | €61,522.02 |
| 17 Jan 2025 | HICKEY DWYER SOLICITORS | Legal Costs | Purchase Order | Q1 2025 | €24,131.94 |
| 17 Jan 2025 | HARMONY RESIDENTIAL CARE LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2025 | €122,580.67 |
| 17 Jan 2025 | FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €74,193.54 |
| 17 Jan 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q1 2025 | €161,867.74 |
| 17 Jan 2025 | COGNATE HEALTH LTD | Professional Fees | Purchase Order | Q1 2025 | €36,447.05 |
| 17 Jan 2025 | BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €89,006.98 |
| 17 Jan 2025 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,000.00 |
| 16 Jan 2025 | WHISBAY LTD T/A KARE PLUS | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €62,904.76 |
| 16 Jan 2025 | VALLEY HEALTHCARE DAC | Rent | Purchase Order | Q1 2025 | €80,000.00 |
| 16 Jan 2025 | TRINITY SUPPORT & CARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €31,811.58 |
| 16 Jan 2025 | STEPPING STONES CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,142.68 |
| 16 Jan 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q1 2025 | €25,356.57 |
| 16 Jan 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q1 2025 | €36,935.55 |
| 16 Jan 2025 | MICHAEL POWELL SOLICITORS LLP M POWELL S DURKAN F OLEARY | Legal Costs | Purchase Order | Q1 2025 | €36,443.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.