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
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 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
06 Dec 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
06 Dec 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
06 Dec 2025 NET GLOBAL TAXIS LTD T/A LYNK TAXI Transport Costs Purchase Order €30,299.56
06 Dec 2025 NET GLOBAL TAXIS LTD T/A LYNK TAXI Transport Costs Purchase Order €51,849.70
05 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €97,052.02
05 Dec 2025 VODAFONE IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order €49,657.07
05 Dec 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €21,662.00
05 Dec 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €22,147.00
05 Dec 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €40,423.00
05 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
05 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
05 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
05 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €36,862.97
05 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €44,905.67
05 Dec 2025 NEIL MARTIN CONSTRUCTION LTD Construction Purchase Order €42,000.00
05 Dec 2025 MCDBS LTD T/A MCDERMOTT BUILDING SERVICES Building Maintenance/Repair Purchase Order €88,100.00
05 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS LTD Building Maintenance/Repair Purchase Order €64,515.00
05 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,071.88
05 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €48,064.57
05 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €49,402.53
05 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €49,402.53
05 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €58,361.53
05 Dec 2025 JEXERA LIMTED TA PURPOSE RECRUITMENT Transport Costs Purchase Order €83,326.14
05 Dec 2025 HIBERNIA SERVICES LTD T/A EIR EVO IT - Software, Infrastructure, Licences Purchase Order €161,628.17
05 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €39,857.14
05 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €29,820.22
05 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €29,820.22
05 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €36,027.25
05 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €36,710.81
05 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €62,550.70
05 Dec 2025 FORWARE LTD Vehicle Maintenance Purchase Order €28,983.27
05 Dec 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €40,360.29
05 Dec 2025 EMBRACE COMMUNITY SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €29,375.00
05 Dec 2025 EMBRACE COMMUNITY SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €29,375.00
05 Dec 2025 EMBRACE COMMUNITY SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €29,375.00
05 Dec 2025 EMBRACE COMMUNITY SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €29,375.00
05 Dec 2025 EMBRACE COMMUNITY SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €29,375.00
05 Dec 2025 EMBRACE COMMUNITY SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €29,375.00
05 Dec 2025 EMBRACE COMMUNITY SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,541.14
05 Dec 2025 EMBRACE COMMUNITY SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,541.14
05 Dec 2025 EMBRACE COMMUNITY SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,541.14
05 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €31,630.56
05 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €57,755.02
05 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €37,709.00
05 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €61,714.00
05 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €63,771.00
04 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,303.43

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