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
02 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
02 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
02 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
02 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
02 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
02 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
02 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
02 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
02 Dec 2025 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION Security Costs Purchase Order €50,830.29
02 Dec 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €32,235.94
02 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €49,087.25
02 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €59,607.43
02 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €60,114.04
02 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €69,694.18
02 Dec 2025 EMERALD CARE RCS LIMITED Section 58, Separated Children Seeking International Protection Purchase Order €49,315.07
02 Dec 2025 EMERALD CARE RCS LIMITED Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
02 Dec 2025 DUBLIN TAXI AND COURIER SERVICES T/A VIP TAXIS Transport Costs Purchase Order €70,199.13
02 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €23,976.19
02 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €24,963.75
02 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €33,101.21
02 Dec 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
02 Dec 2025 BRENDAN COSTELLOE T/A EASTPIER CONSTRUCTION Construction Purchase Order €24,200.00
02 Dec 2025 APLEONA HSG LTD Facilities and Management Charges Purchase Order €86,605.49
01 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €111,205.23
01 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €41,815.71
01 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,209.57
01 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €61,350.00
01 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €61,350.00
01 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €63,395.00
01 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €89,488.13
01 Dec 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €31,977.54
01 Dec 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €31,977.54
01 Dec 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €39,468.24
01 Dec 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €41,374.45
01 Dec 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €20,980.28
01 Dec 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €20,980.28
01 Dec 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €20,980.28
01 Dec 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €25,585.71
01 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €61,657.77

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