Purchase Orders Over €20,000 Q3 2025

Entity: Tusla Period: Q3 2025 Total: €61,077,397.94 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
14 Aug 2025 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,657.32
14 Aug 2025 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,657.32
14 Aug 2025 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,657.32
14 Aug 2025 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,657.32
13 Aug 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €26,080.00
13 Aug 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €54,832.41
12 Aug 2025 YOUR WORLD HEALTHCARE IRELAND LTD Agency Staff Purchase Order €48,979.60
12 Aug 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,932.13
12 Aug 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €39,857.32
12 Aug 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €29,100.05
12 Aug 2025 ELECTRIC IRELAND Facilities and Management Charges Purchase Order €51,798.96
12 Aug 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,033.00
11 Aug 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €84,209.49
11 Aug 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €43,336.20
11 Aug 2025 RESILIENCE HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,647.21
11 Aug 2025 LEARGHUSA LIMITED LEARGHUSA HEALTH Wrap Around Supports and Services Purchase Order €58,404.44
11 Aug 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €21,008.03
11 Aug 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €24,624.00
11 Aug 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,167.95
11 Aug 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €42,041.50
08 Aug 2025 SUPERIOR HEALTH LIMITED T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €22,203.85
08 Aug 2025 SUPERIOR HEALTH LIMITED T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €28,177.17
08 Aug 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,085.00
08 Aug 2025 HEALTH SERVICE EXECUTIVE HSE CORPORTATE Wrap Around Supports and Services Purchase Order €86,636.50
08 Aug 2025 G & A ROCHE RENTALS LTD Rent Purchase Order €46,673.88
08 Aug 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,033.00
07 Aug 2025 VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO Section 58 Arrangements, Residential Provision Purchase Order €22,746.64
07 Aug 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,209.57
07 Aug 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €46,073.58
07 Aug 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €47,609.37
07 Aug 2025 SERVAPLEX IT - Software, Infrastructure, Licences Purchase Order €24,390.90
07 Aug 2025 PRICEWATERHOUSECOOPERS Professional Fees Purchase Order €137,226.18
07 Aug 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,650.00
07 Aug 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.90
07 Aug 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €32,778.00
07 Aug 2025 FORWARE LTD Vehicle Maintenance Purchase Order €30,006.78
07 Aug 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €130,779.73
07 Aug 2025 CPL SOLUTIONS LTD Agency Staff Purchase Order €30,097.02
07 Aug 2025 COMET CARE LTD TA MCMA Section 58 Arrangements, Residential Provision Purchase Order €45,096.60
06 Aug 2025 INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND Rent Purchase Order €43,965.00
06 Aug 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.90
06 Aug 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.90
06 Aug 2025 G & A ROCHE RENTALS LTD Rent Purchase Order €78,946.64
06 Aug 2025 ATTUNED PROGRAMMES IRELAND LTD Wrap Around Supports and Services Purchase Order €28,534.88
05 Aug 2025 WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT Section 58 Arrangements, Residential Provision Purchase Order €41,873.05
05 Aug 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €58,189.00
05 Aug 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €63,795.00
05 Aug 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €21,414.80
05 Aug 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.90
05 Aug 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.90

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