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
05 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,748.00
05 Sep 2025 MEATH ENTERPRISE CENTRE CO LTD Rent Purchase Order €37,499.62
05 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,430.10
05 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €23,904.60
05 Sep 2025 JEXERA LIMTED TA PURPOSE RECRUITMENT Transport Costs Purchase Order €70,198.58
05 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €21,414.80
05 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.87
05 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €34,001.64
05 Sep 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €88,571.43
05 Sep 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €21,452.85
05 Sep 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,039.80
05 Sep 2025 COGNATE HEALTH LTD Professional Fees Purchase Order €37,487.55
05 Sep 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €132,886.50
04 Sep 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €140,833.00
04 Sep 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
04 Sep 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
04 Sep 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
04 Sep 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
04 Sep 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €23,112.46
04 Sep 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €24,818.97
04 Sep 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €34,607.28
04 Sep 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
04 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €25,594.84
04 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €28,685.34
04 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €46,514.10
04 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €47,808.90
04 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €47,808.90
04 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €56,478.90
04 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.87
04 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.87
04 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.87
04 Sep 2025 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION Security Costs Purchase Order €43,747.59
04 Sep 2025 REDACTED Section 58, Separated Children Seeking International Protection Purchase Order €211,250.00
04 Sep 2025 COGNATE HEALTH LTD Professional Fees Purchase Order €33,358.60
03 Sep 2025 VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO Section 58 Arrangements, Residential Provision Purchase Order €217,119.92
03 Sep 2025 UNIVERSITY COLLEGE CORK Training & Courses Purchase Order €82,500.00
03 Sep 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,626.35
03 Sep 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
03 Sep 2025 PHILEMON Professional Fees Purchase Order €21,300.00
03 Sep 2025 FORWARE LTD Vehicle Maintenance Purchase Order €29,374.88
03 Sep 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €53,295.93
02 Sep 2025 TTM HEALTHCARE LTD Agency Staff Purchase Order €49,172.00
02 Sep 2025 TTM HEALTHCARE LTD Agency Staff Purchase Order €303,996.28
02 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.87
02 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.87
02 Sep 2025 HMCK HEALTHCARE LTD T/A GS HEALTHCARE Agency Staff Purchase Order €41,868.12
02 Sep 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €27,419.21
02 Sep 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €55,384.00
01 Sep 2025 WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT Section 58 Arrangements, Residential Provision Purchase Order €30,757.77
01 Sep 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,338.00

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