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
21 May 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,794.26
21 May 2025 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €43,213.92
21 May 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €42,739.71
20 May 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €41,834.57
20 May 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €42,659.90
20 May 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,932.13
20 May 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €48,064.57
20 May 2025 BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD Rent Purchase Order €71,298.64
20 May 2025 BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD Facilities and Management Charges Purchase Order €22,005.07
20 May 2025 BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD Facilities and Management Charges Purchase Order €22,005.07
20 May 2025 ATTUNED PROGRAMMES IRELAND LTD Wrap Around Supports and Services Purchase Order €23,500.00
20 May 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,033.00
20 May 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,033.00
20 May 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €26,376.00
19 May 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €28,325.01
19 May 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €61,714.00
19 May 2025 ATTUNED PROGRAMMES IRELAND LTD Wrap Around Supports and Services Purchase Order €26,848.75
16 May 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €140,833.00
16 May 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
16 May 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
16 May 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
16 May 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
16 May 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
16 May 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
16 May 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €49,111.91
16 May 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
16 May 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
16 May 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
16 May 2025 ODRISCOLL ONEILL PROPERTIES LIMITED Rent Purchase Order €61,148.00
16 May 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €123,333.00
16 May 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €58,361.53
16 May 2025 JEXERA LIMTED TA PURPOSE RECRUITMENT Transport Costs Purchase Order €48,341.09
16 May 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
16 May 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
16 May 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
16 May 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €85,714.28
16 May 2025 REDACTED Section 58, Separated Children Seeking International Protection Purchase Order €211,250.00
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,172.09
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,739.54
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,960.15
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,041.12
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,095.12
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,148.68
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,903.66
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,010.82
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,088.35
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,142.33
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,419.96
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,313.75
16 May 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,621.03

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