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
21 Mar 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €41,944.97
21 Mar 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €53,943.40
21 Mar 2025 SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE Section 58 Arrangements, Residential Provision Purchase Order €20,809.44
21 Mar 2025 SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE Section 58 Arrangements, Residential Provision Purchase Order €20,905.24
21 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,650.00
21 Mar 2025 KIERAN BUICKE T/A FLOORS BY DESIGN Building Maintenance/Repair Purchase Order €40,000.00
21 Mar 2025 ATTUNED PROGRAMMES IRELAND LTD Wrap Around Supports and Services Purchase Order €23,500.00
21 Mar 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €26,376.00
21 Mar 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €26,376.00
21 Mar 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €30,642.60
21 Mar 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €30,642.60
20 Mar 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
20 Mar 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,303.43
20 Mar 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €45,264.43
20 Mar 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €46,829.93
20 Mar 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €61,723.14
20 Mar 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €61,723.14
20 Mar 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €52,929.00
20 Mar 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €63,143.00
20 Mar 2025 BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD Rent Purchase Order €71,298.64
19 Mar 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,811.58
19 Mar 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,260.19
19 Mar 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €40,525.37
19 Mar 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €28,785.71
19 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,085.00
19 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €69,379.00
19 Mar 2025 MEATH ENTERPRISE CENTRE CO LTD Rent Purchase Order €37,499.62
19 Mar 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €24,966.76
19 Mar 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €27,641.77
19 Mar 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €48,064.57
19 Mar 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €58,361.53
19 Mar 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €103,142.64
19 Mar 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €161,850.38
19 Mar 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €28,325.01
19 Mar 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €20,029.52
19 Mar 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,167.95
19 Mar 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,175.54
19 Mar 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €26,488.95
19 Mar 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,974.46
19 Mar 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,600.00
19 Mar 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,233.08
19 Mar 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €63,614.28
18 Mar 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,932.13
18 Mar 2025 ALBERT STRAIN Rent Purchase Order €50,917.75
14 Mar 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €47,940.88
14 Mar 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,892.06
14 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,693.00
14 Mar 2025 MELTWATER UK LTD IT - Software, Infrastructure, Licences Purchase Order €22,680.00
14 Mar 2025 KPMG Professional Fees Purchase Order €75,439.59
14 Mar 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €33,523.15

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