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
24 Jan 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,338.00
24 Jan 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,338.00
24 Jan 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €45,264.43
24 Jan 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €46,829.93
24 Jan 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €90,639.57
24 Jan 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,632.00
24 Jan 2025 MASON HAYES & CURRAN Legal Costs Purchase Order €32,162.04
24 Jan 2025 MASON HAYES & CURRAN Legal Costs Purchase Order €35,941.06
24 Jan 2025 INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND Rent Purchase Order €43,965.00
24 Jan 2025 HSE STABILISATION Professional Fees Purchase Order €26,768.00
24 Jan 2025 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION Security Costs Purchase Order €25,641.66
24 Jan 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,798.82
24 Jan 2025 COMYN KELLEHER TOBIN Legal Costs Purchase Order €21,810.40
24 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €27,152.59
24 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,197.29
24 Jan 2025 BREENCORE LTD Building Maintenance/Repair Purchase Order €91,780.57
24 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €40,755.61
24 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,637.25
24 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,812.61
24 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,144.22
24 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €61,805.58
24 Jan 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €82,405.01
23 Jan 2025 POL OMURCHU & CO SOLICITORS Legal Costs Purchase Order €21,303.60
23 Jan 2025 POL OMURCHU & CO SOLICITORS Legal Costs Purchase Order €47,355.00
23 Jan 2025 PATRICK J DURCAN & CO SOLICITORS Legal Costs Purchase Order €24,286.36
23 Jan 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,758.00
23 Jan 2025 MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS Legal Costs Purchase Order €29,025.54
23 Jan 2025 MICHAEL COLLINS & SONS CONSTRUCTION LIMITED Financial Supports for Alternative Care Purchase Order €25,000.00
23 Jan 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €23,177.77
23 Jan 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €47,223.54
23 Jan 2025 KOD LYONS SOLICITORS J O DOHERTY & G NOBLE Legal Costs Purchase Order €20,541.00
23 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,167.95
23 Jan 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,974.46
22 Jan 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €47,940.88
22 Jan 2025 NATASHA MCKENNA SOLICITORS Legal Costs Purchase Order €33,007.05
22 Jan 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €161,867.74
22 Jan 2025 FORBIDDEN CITY TA TRANSLATION IE Translation / Intrepreter Costs Purchase Order €47,951.55
22 Jan 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,481.59
22 Jan 2025 CPL HEALTHCARE LTD Professional Fees Purchase Order €46,740.00
21 Jan 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,632.00
21 Jan 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,794.28
21 Jan 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €55,192.49
21 Jan 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €55,384.00
21 Jan 2025 CANON IRL BUSINESS EQUIPMENT LTD IT - Software, Infrastructure, Licences Purchase Order €20,386.81
21 Jan 2025 ATTUNED PROGRAMMES IRELAND LTD Wrap Around Supports and Services Purchase Order €23,500.00
20 Jan 2025 VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO Section 58 Arrangements, Residential Provision Purchase Order €34,186.03
20 Jan 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,983.47
20 Jan 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,158.82
20 Jan 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,103.76
20 Jan 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,220.66

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