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
14 Mar 2025 FIONA BAXTER T/A BAXTER MINNAGH SOLICITORS Legal Costs Purchase Order €21,380.50
14 Mar 2025 EP KEANE & CO SOLICITORS Legal Costs Purchase Order €29,520.00
14 Mar 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €53,999.40
14 Mar 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €64,865.84
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €46,843.30
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €48,064.24
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €48,106.46
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €48,792.43
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €48,795.67
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,039.21
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,160.17
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,393.16
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,448.36
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,566.88
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,735.75
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,838.03
14 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,885.11
14 Mar 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €478,571.44
13 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €61,528.00
13 Mar 2025 MCDBS LTD T/A MCDERMOTT BUILDING SERVICES Building Maintenance/Repair Purchase Order €51,707.87
13 Mar 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €24,892.00
13 Mar 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €136,739.10
13 Mar 2025 COMYN KELLEHER TOBIN Legal Costs Purchase Order €20,678.66
13 Mar 2025 COGNATE HEALTH LTD Professional Fees Purchase Order €31,772.50
12 Mar 2025 VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO Section 58 Arrangements, Residential Provision Purchase Order €29,202.66
12 Mar 2025 VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO Section 58 Arrangements, Residential Provision Purchase Order €29,549.52
12 Mar 2025 VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO Section 58 Arrangements, Residential Provision Purchase Order €29,674.98
12 Mar 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €61,723.14
12 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,264.00
12 Mar 2025 MULLIGAN SOLICITORS Legal Costs Purchase Order €20,172.00
12 Mar 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €47,223.54
12 Mar 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €24,624.00
12 Mar 2025 CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE Wrap Around Supports and Services Purchase Order €22,168.90
12 Mar 2025 AM ALPHA NUTGROVE PROPCO SARL C/O HWBC Rent Purchase Order €28,925.66
12 Mar 2025 A LENNON SOLICITORS Legal Costs Purchase Order €30,954.98
11 Mar 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €140,833.00
11 Mar 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
11 Mar 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
11 Mar 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
11 Mar 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
11 Mar 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
11 Mar 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
11 Mar 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 ORCHARD COMMUNITY CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €37,039.73
11 Mar 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €100,000.00

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