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 |
|---|---|---|---|---|---|
| 24 Dec 2025 | SERVISOURCE HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €20,146.86 |
| 24 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €25,508.35 |
| 24 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €25,508.35 |
| 24 Dec 2025 | ORIGINS FOSTER CARE LTD | Foster Care Provision | Purchase Order | Q4 2025 | €26,660.34 |
| 24 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Agency Staff | Purchase Order | Q4 2025 | €27,414.65 |
| 24 Dec 2025 | FRS RECRUITMENT SOCIETY LTD | Agency Staff | Purchase Order | Q4 2025 | €41,305.60 |
| 24 Dec 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €34,499.90 |
| 24 Dec 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €20,019.30 |
| 24 Dec 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €23,371.12 |
| 24 Dec 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €30,268.20 |
| 24 Dec 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €36,972.35 |
| 24 Dec 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €38,118.53 |
| 24 Dec 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q4 2025 | €38,965.90 |
| 24 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €22,756.57 |
| 24 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €29,109.18 |
| 24 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €54,734.35 |
| 24 Dec 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €59,377.40 |
| 23 Dec 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q4 2025 | €24,797.29 |
| 23 Dec 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q4 2025 | €50,614.69 |
| 23 Dec 2025 | WEXFORD COMMUNITY SERVICES COUNCIL | Room Hire / Conferences | Purchase Order | Q4 2025 | €24,144.60 |
| 23 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €21,318.36 |
| 23 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €21,318.36 |
| 23 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €21,487.62 |
| 23 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €21,559.19 |
| 23 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €24,707.01 |
| 23 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €55,018.78 |
| 23 Dec 2025 | RESPOND | Rent | Purchase Order | Q4 2025 | €20,000.00 |
| 23 Dec 2025 | OUTSOURCE SUPPORT SERVICES NATIONAL SUPPORT OFFICE | Security Costs | Purchase Order | Q4 2025 | €72,221.29 |
| 23 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,838.02 |
| 23 Dec 2025 | ORCHARD CHILDRENS SERVICES LTD | Foster Care Provision | Purchase Order | Q4 2025 | €63,838.86 |
| 23 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,900.62 |
| 23 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €54,966.42 |
| 23 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,829.08 |
| 23 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €59,837.76 |
| 23 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €80,170.59 |
| 23 Dec 2025 | FOSTERING FIRST IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €113,343.91 |
| 23 Dec 2025 | FORBIDDEN CITY TA TRANSLATION IE | Translation / Intrepreter Costs | Purchase Order | Q4 2025 | €56,063.40 |
| 23 Dec 2025 | FIVE RIVERS IRELAND LTD | Foster Care Provision | Purchase Order | Q4 2025 | €69,853.54 |
| 23 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €26,300.02 |
| 23 Dec 2025 | DERRYCOURT COMPANY LTD | Cleaning Services | Purchase Order | Q4 2025 | €32,399.98 |
| 23 Dec 2025 | COMET CARE LTD TA MCMA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €37,742.11 |
| 22 Dec 2025 | ZIGINA LTD | Rent | Purchase Order | Q4 2025 | €65,000.00 |
| 22 Dec 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q4 2025 | €25,057.63 |
| 22 Dec 2025 | YOUR WORLD HEALTHCARE IRELAND LTD | Agency Staff | Purchase Order | Q4 2025 | €45,247.71 |
| 22 Dec 2025 | TTM HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2025 | €38,672.52 |
| 22 Dec 2025 | SWEET CICELY LTD | Room Hire / Conferences | Purchase Order | Q4 2025 | €39,031.24 |
| 22 Dec 2025 | SRMI RISK MANAGEMENT LTD TA SENTINEL RISK | Security Costs | Purchase Order | Q4 2025 | €25,819.55 |
| 22 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,260.19 |
| 22 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
| 22 Dec 2025 | SBLN LTD T/A FAIRPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2025 | €21,679.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.