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
23 Oct 2025 CPL SOLUTIONS LTD Agency Staff Purchase Order €31,468.09
23 Oct 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,793.81
23 Oct 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €44,868.55
23 Oct 2025 CPL HEALTHCARE LTD Professional Fees Purchase Order €198,328.89
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €24,155.13
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €28,549.39
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,583.12
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €51,196.98
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,031.65
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,485.44
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,890.53
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,900.27
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,095.10
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,372.74
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,947.49
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,023.40
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,583.13
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,082.39
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,511.02
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €65,663.25
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €66,087.01
23 Oct 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €80,276.88
23 Oct 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €71,704.00
23 Oct 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €71,704.00
22 Oct 2025 THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €55,624.10
22 Oct 2025 THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €166,872.30
22 Oct 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €75,616.41
22 Oct 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
22 Oct 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €68,812.60
22 Oct 2025 DOWNES ASSOCIATES Professional Fees Purchase Order €22,115.40
22 Oct 2025 DOMA CONSULTING ENGINEERS LTD TA MATT OMAHONY AND ASSOCIATES Professional Fees Purchase Order €30,553.20
22 Oct 2025 ALLIANZ PLC Insurance Purchase Order €69,520.61
21 Oct 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,820.22
21 Oct 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €32,020.18
21 Oct 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €44,712.97
21 Oct 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €53,242.84
21 Oct 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
21 Oct 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
21 Oct 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
21 Oct 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €26,438.57
21 Oct 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €47,651.61
21 Oct 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,063.00
21 Oct 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,455.00
21 Oct 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,455.00
21 Oct 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €69,379.00
21 Oct 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,175.54
21 Oct 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €38,541.60
21 Oct 2025 CRAFTER BY DESIGN K AND M LTD Construction Purchase Order €39,000.00
21 Oct 2025 CRAFTER BY DESIGN K AND M LTD Construction Purchase Order €41,871.30
21 Oct 2025 ATTUNED PROGRAMMES IRELAND LTD Wrap Around Supports and Services Purchase Order €23,500.00

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