Purchase Orders Over €20,000 Q4 2025

Entity: Tusla Period: Q4 2025 Total: €178,530,363.26 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
08 Dec 2025 SIMPLICITAS LTD Section 58 Arrangements, Residential Provision Purchase Order €40,113.67
08 Dec 2025 PARENTS PLUS LTD Training & Courses Purchase Order €20,000.00
08 Dec 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €60,514.82
08 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
08 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
08 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
08 Dec 2025 NR MEDIA INTELLIGENCE T/A TRUEHAWK MEDIA Professional Fees Purchase Order €24,340.47
08 Dec 2025 NET GLOBAL TAXIS LTD T/A LYNK TAXI Transport Costs Purchase Order €22,544.87
08 Dec 2025 MCDBS LTD T/A MCDERMOTT BUILDING SERVICES Building Maintenance/Repair Purchase Order €22,940.00
08 Dec 2025 MCCARE LIMITED Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
08 Dec 2025 MCCARE LIMITED Section 58, Separated Children Seeking International Protection Purchase Order €116,666.66
08 Dec 2025 MCCARE LIMITED Section 58, Separated Children Seeking International Protection Purchase Order €133,333.33
08 Dec 2025 MANGUARD PLUS Security Costs Purchase Order €25,506.90
08 Dec 2025 MAIDA BUILDERS TA HANRAHAN BUILDERS Construction Purchase Order €75,122.45
08 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €26,670.00
08 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €49,402.53
08 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €51,189.99
08 Dec 2025 REDACTED Section 58, Separated Children Seeking International Protection Purchase Order €211,250.00
08 Dec 2025 REDACTED Section 58, Separated Children Seeking International Protection Purchase Order €211,250.00
08 Dec 2025 REDACTED Wrap Around Supports and Services Purchase Order €43,323.20
08 Dec 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €34,353.27
08 Dec 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €47,341.65
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €29,802.86
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €29,802.86
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €31,395.38
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €31,437.38
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €43,766.24
08 Dec 2025 EIRCOM TA EIR Telephone Costs Purchase Order €434,720.02
08 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €88,453.52
08 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €187,190.62
08 Dec 2025 ACCESS TRANSLATIONS Translation / Intrepreter Costs Purchase Order €20,949.67
06 Dec 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
06 Dec 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €33,214.02
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €23,013.69
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €23,013.69
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00

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