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Purchase Orders Over €20,000 Q4 2025

Entity: Tusla Period: Q4 2025 Total: €178,530,363.26 Published: 31 Dec 2025
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Payment date* Supplier Description Kind Amount
11 Dec 2025 MEATH ENTERPRISE CENTRE CO LTD Rent Purchase Order €56,249.43
11 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €26,670.00
11 Dec 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €407,428.58
11 Dec 2025 KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION Construction Purchase Order €61,200.00
11 Dec 2025 HEALTH SERVICE EXECUTIVE HSE CORPORTATE Professional Fees Purchase Order €240,912.00
11 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €95,471.30
11 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €95,471.30
11 Dec 2025 FINOSH CONSTRUCTION LTD Building Maintenance/Repair Purchase Order €23,465.00
11 Dec 2025 DUNLICKY VIEW RESIDENTIAL HOLDINGS LTD Section 58 Arrangements, Residential Provision Purchase Order €187,520.54
11 Dec 2025 DUNLICKY VIEW RESIDENTIAL HOLDINGS LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
11 Dec 2025 DUNLICKY VIEW RESIDENTIAL HOLDINGS LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
11 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €124,999.00
11 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €196,143.00
11 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €218,855.00
11 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €241,070.00
11 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €254,572.00
11 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €407,430.00
11 Dec 2025 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €122,142.60
11 Dec 2025 CRAFTER BY DESIGN K AND M LTD Construction Purchase Order €42,826.00
11 Dec 2025 CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND IT - Software, Infrastructure, Licences Purchase Order €53,574.01
11 Dec 2025 CONNAUGHT CONTRACTORS BALLINLOUGH L Construction Purchase Order €30,305.75
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €128,972.30
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €128,972.30
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €128,972.30
11 Dec 2025 COMPASS CHILDRENS RESIDENTIAL SERVI Section 58 Arrangements, Residential Provision Purchase Order €128,972.30
11 Dec 2025 CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE Wrap Around Supports and Services Purchase Order €30,344.89
11 Dec 2025 CAHALANE BROS LTD Building Maintenance/Repair Purchase Order €25,499.75
11 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €115,028.92
11 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €151,921.99
11 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €187,623.85
11 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €172,314.30
11 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
11 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
11 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
11 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
11 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
11 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
11 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €161,571.41
11 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €170,857.12
10 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €26,945.27
10 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €27,120.61

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