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
04 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
04 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
04 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
04 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
03 Jun 2025 TECHNOLOGICAL UNIVERSITY DUBLIN Rent Purchase Order €27,000.00
03 Jun 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €22,658.96
03 Jun 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €37,776.30
03 Jun 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €66,690.99
03 Jun 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €54,456.00
03 Jun 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €127,108.72
03 Jun 2025 KIERAN BUICKE T/A FLOORS BY DESIGN Building Maintenance/Repair Purchase Order €40,000.00
03 Jun 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €46,494.00
03 Jun 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €109,777.50
03 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €54,056.25
03 Jun 2025 BREENCORE LTD Building Maintenance/Repair Purchase Order €53,436.04
03 Jun 2025 ATTUNED PROGRAMMES IRELAND LTD Wrap Around Supports and Services Purchase Order €28,534.88
30 May 2025 YOUR WORLD HEALTHCARE IRELAND LTD Agency Staff Purchase Order €34,230.04
30 May 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €47,940.88
30 May 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €30,157.02
30 May 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €32,449.00
30 May 2025 ROSS BUILDING & MAINTENANCE SOLUTION LTD Building Maintenance/Repair Purchase Order €23,778.16
30 May 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €31,141.00
30 May 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €34,454.44
30 May 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €24,628.87
29 May 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €27,996.03
29 May 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €30,688.50
29 May 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €31,956.14
29 May 2025 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €43,213.92
29 May 2025 FORBIDDEN CITY TA TRANSLATION IE Translation / Intrepreter Costs Purchase Order €45,739.32
29 May 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €28,365.03
29 May 2025 DUNSPELL CONSTRUCTION Construction Purchase Order €28,661.23
29 May 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €49,628.29
29 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €31,179.61
29 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,107.99
29 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,793.81
29 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €104,178.91
29 May 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,033.00
28 May 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €33,214.26
28 May 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €68,000.00
28 May 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €46,116.00
28 May 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €132,022.46
28 May 2025 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €302,497.41
28 May 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €27,857.10
28 May 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €28,785.67
28 May 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,105.05
28 May 2025 COMET CARE LTD TA MCMA Section 58 Arrangements, Residential Provision Purchase Order €25,515.37
27 May 2025 TUS NUA CHILDCARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €107,714.28
27 May 2025 SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND IT - Software, Infrastructure, Licences Purchase Order €78,683.85
27 May 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,650.00
27 May 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €22,102.20

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