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 |
|---|---|---|---|---|---|
| 06 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,175.54 |
| 03 Jan 2025 | THE NIGHTINGALE AGENCY LTD T/A THE NIGHTINGALE PLACEMENT AGENCY - TUSLA | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,757.60 |
| 03 Jan 2025 | ORCHARD RESIDENTIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €200,000.00 |
| 03 Jan 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q1 2025 | €121,696.70 |
| 02 Jan 2025 | SWEENEY ARCHITECTS | Professional Fees | Purchase Order | Q1 2025 | €20,580.89 |
| 02 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €59,748.00 |
| 02 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €85,223.00 |
| 02 Jan 2025 | KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €70,857.32 |
| 02 Jan 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 02 Jan 2025 | CONNAUGHT CONTRACTORS BALLINLOUGH L | Construction | Purchase Order | Q1 2025 | €24,600.00 |
| 02 Jan 2025 | CONNAUGHT CONTRACTORS BALLINLOUGH L | Construction | Purchase Order | Q1 2025 | €91,935.00 |
| 02 Jan 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €25,735.90 |
| 23 Dec 2024 | BAIG & MIRZA HEALTH SERVICES L | Private Out of Hours Accommodation | Purchase Order | Q4 2024 | €119,533.19 |
| 20 Dec 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €31,374.51 |
| 20 Dec 2024 | BECOM LTD | Alarm Systems/Security Equipment | Purchase Order | Q4 2024 | €39,725.00 |
| 20 Dec 2024 | BECOM LTD | Alarm Systems/Security Equipment | Purchase Order | Q4 2024 | €43,050.00 |
| 20 Dec 2024 | IFES ELECTRICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €49,088.75 |
| 20 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €51,310.63 |
| 20 Dec 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €67,899.06 |
| 20 Dec 2024 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2024 | €126,331.06 |
| 20 Dec 2024 | LEDWITH SOLICITORS LLP | Legal Fees - Court Settlements | Purchase Order | Q4 2024 | €870,683.23 |
| 19 Dec 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €22,162.21 |
| 19 Dec 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €22,746.71 |
| 19 Dec 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €24,638.47 |
| 19 Dec 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €26,710.26 |
| 19 Dec 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €27,854.06 |
| 19 Dec 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €29,463.09 |
| 19 Dec 2024 | CROWLEYS DFK | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q4 2024 | €63,486.45 |
| 19 Dec 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q4 2024 | €85,714.28 |
| 19 Dec 2024 | SOFTWARE PIPELINE IRELAND LTD | ICT related subscriptions | Purchase Order | Q4 2024 | €87,246.85 |
| 19 Dec 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q4 2024 | €88,571.43 |
| 19 Dec 2024 | SORCHA HOMES LTD | Private Residential Care | Purchase Order | Q4 2024 | €200,000.00 |
| 18 Dec 2024 | PARTNERSHIP OF KAREN OLEARY AN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €32,613.00 |
| 18 Dec 2024 | DERMOT G ODONOVAN SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €38,131.23 |
| 18 Dec 2024 | DONAL T RYAN SOLICITORS LLP | Legal - 3rd party solicitor fees | Purchase Order | Q4 2024 | €43,050.00 |
| 18 Dec 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q4 2024 | €45,705.32 |
| 18 Dec 2024 | DONAL T RYAN SOLICITORS LLP | Legal - 3rd party solicitor fees | Purchase Order | Q4 2024 | €66,366.59 |
| 18 Dec 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 18 Dec 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 18 Dec 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 18 Dec 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 18 Dec 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 18 Dec 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 18 Dec 2024 | COLDEN CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 18 Dec 2024 | COLDEN CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 17 Dec 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €24,005.25 |
| 17 Dec 2024 | Redacted | Disability (JP) - Priv Res Aftercare | Purchase Order | Q4 2024 | €24,624.00 |
| 17 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €35,376.62 |
| 17 Dec 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €35,917.74 |
| 17 Dec 2024 | TRINITY SUPPORT & CARE SERVICE | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €47,038.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.