Purchase Orders Over €20,000 Q1 2025

Entity: Tusla Period: Q1 2025 Total: €38,886,649.92 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
17 Feb 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,334.17
17 Feb 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,436.90
17 Feb 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €33,214.02
17 Feb 2025 SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE Section 58 Arrangements, Residential Provision Purchase Order €39,859.88
17 Feb 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,260.19
17 Feb 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,934.76
17 Feb 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,310.96
17 Feb 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,653.52
17 Feb 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €43,413.16
17 Feb 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €52,713.64
17 Feb 2025 JRJ INVESTMENTS C/O JIM WALSH & RONAN OCAOIMH Rent Purchase Order €73,710.21
17 Feb 2025 INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND Rent Purchase Order €88,963.13
17 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €22,511.46
17 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €22,796.40
17 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,701.70
17 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €32,300.64
17 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €36,614.16
17 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €37,114.90
17 Feb 2025 GARY IRWIN SOLICITORS Legal Costs Purchase Order €54,304.50
17 Feb 2025 GARY IRWIN SOLICITORS Legal Costs Purchase Order €83,947.50
17 Feb 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €34,454.44
17 Feb 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €118,827.24
17 Feb 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €60,524.25
17 Feb 2025 CLARA LEARNING LTD Professional Fees Purchase Order €20,541.00
14 Feb 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,733.04
14 Feb 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,209.57
14 Feb 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €47,609.37
14 Feb 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,986.86
14 Feb 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,162.14
14 Feb 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,220.66
14 Feb 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €110,499.99
14 Feb 2025 ST CATHERINES ASSOCIATION LTD FINANCE & ADMINISTRATION OFFICE Wrap Around Supports and Services Purchase Order €127,310.00
14 Feb 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €48,285.64
14 Feb 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,508.41
14 Feb 2025 INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND Rent Purchase Order €38,000.89
14 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €54,495.72
14 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €54,920.16
14 Feb 2025 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION Security Costs Purchase Order €26,154.13
14 Feb 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
14 Feb 2025 REDACTED Section 58, Separated Children Seeking International Protection Purchase Order €27,300.00
14 Feb 2025 DAVID & BARRY POWDERLY TA POWDERLY SOLICITORS LLP Legal Costs Purchase Order €29,643.00
14 Feb 2025 CA COACHING Training & Courses Purchase Order €25,000.00
14 Feb 2025 ALAN D P BRADY Legal Costs Purchase Order €39,667.50
14 Feb 2025 AISLING MULLIGAN BL Legal Costs Purchase Order €20,270.40
13 Feb 2025 UNIVERSITY OF LIMERICK Training & Courses Purchase Order €28,000.00
13 Feb 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €43,301.44
13 Feb 2025 THE LISTENING POST CHESTERFIELD LTD Training & Courses Purchase Order €20,000.00
13 Feb 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,577.64
13 Feb 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,577.64
13 Feb 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,636.09

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.