Purchase Orders Over €20,000 Q2 2025

Entity: Tusla Period: Q2 2025 Total: €110,351,627.53 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €266,328.59
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €266,328.59
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €266,328.59
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €266,328.59
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €266,328.59
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €266,880.19
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €646,428.58
13 Jun 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €213,371.41
12 Jun 2025 TTM HEALTHCARE LTD Agency Staff Purchase Order €20,293.53
12 Jun 2025 THREE STEPS LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.66
12 Jun 2025 THREE STEPS LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.66
12 Jun 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,285.71
12 Jun 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €168,070.41
12 Jun 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €168,071.41
12 Jun 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €219,857.13
12 Jun 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €272,214.28
12 Jun 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €172,071.41
12 Jun 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €195,185.50
12 Jun 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €134,794.68
12 Jun 2025 NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €104,927.00
12 Jun 2025 NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €168,069.00
12 Jun 2025 NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €168,069.00
12 Jun 2025 NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €168,069.00
12 Jun 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €24,769.20
12 Jun 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €141,301.41
12 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €142,999.78
12 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €168,071.17
12 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €168,071.17
12 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €168,071.17
11 Jun 2025 TREEHOUSE PRACTICE LTD Therapy/Psychology Purchase Order €25,125.00
11 Jun 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €28,927.80
11 Jun 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,892.06
11 Jun 2025 SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE Section 58 Arrangements, Residential Provision Purchase Order €43,060.32
11 Jun 2025 SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE Section 58 Arrangements, Residential Provision Purchase Order €43,069.12
11 Jun 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €51,200.00
11 Jun 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,632.00
11 Jun 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,632.00
11 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,043.70
11 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,558.50
11 Jun 2025 CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE Wrap Around Supports and Services Purchase Order €28,871.50
10 Jun 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €20,366.60
10 Jun 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €20,797.58
10 Jun 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €59,932.89
10 Jun 2025 PRICEWATERHOUSECOOPERS Professional Fees Purchase Order €151,684.52
10 Jun 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
10 Jun 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €33,683.04
10 Jun 2025 HOPEFUL HEARTS LIMITED Transport Costs Purchase Order €24,484.57
10 Jun 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €21,999.60
10 Jun 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €28,391.66
10 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,197.29

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