Purchase Orders Over €20,000 Q1 2025

Entity: Tusla Period: Q1 2025 Total: €38,886,649.92 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
04 Feb 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,500.00
31 Jan 2025 THE NIGHTINGALE AGENCY LTD T/A THE NIGHTINGALE PLACEMENT AGENCY - TUSLA Section 58 Arrangements, Residential Provision Purchase Order €20,727.04
31 Jan 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,910.86
31 Jan 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,714.29
30 Jan 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €28,785.67
30 Jan 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
30 Jan 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
30 Jan 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
30 Jan 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
30 Jan 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
30 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €54,573.69
30 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €54,573.69
30 Jan 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €39,286.00
30 Jan 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €55,357.00
30 Jan 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €63,771.00
29 Jan 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €69,673.55
29 Jan 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,892.06
29 Jan 2025 ORCHARD COMMUNITY CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €35,844.90
29 Jan 2025 ORCHARD COMMUNITY CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €37,039.73
29 Jan 2025 ORCHARD COMMUNITY CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €37,039.73
29 Jan 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €32,264.09
29 Jan 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €34,353.27
29 Jan 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €47,341.65
29 Jan 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €88,571.43
29 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,167.95
29 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,974.46
29 Jan 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,720.00
29 Jan 2025 COMET CARE LTD TA MCMA Section 58 Arrangements, Residential Provision Purchase Order €28,211.72
29 Jan 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
28 Jan 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,887.25
28 Jan 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,748.00
28 Jan 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,223.00
28 Jan 2025 MJ FLOOD IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order €112,971.63
28 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,175.54
28 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,175.54
27 Jan 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
27 Jan 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €121,696.70
27 Jan 2025 GOLDEN EAGLE DEVELOPMENTS Rent Purchase Order €37,652.88
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €28,822.97
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €41,204.94
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,929.50
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,504.25
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,545.26
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,815.98
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,008.38
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,244.61
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,478.42
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,507.64
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €67,811.28
27 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €69,294.10

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