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
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
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
11 Mar 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €110,000.00
11 Mar 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €110,000.00
11 Mar 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
11 Mar 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
11 Mar 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
11 Mar 2025 REDACTED Section 58, Separated Children Seeking International Protection Purchase Order €211,250.00
11 Mar 2025 DFOD CONSULTANTS Rent Purchase Order €20,590.00
10 Mar 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
10 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,887.25
10 Mar 2025 KIERAN BUICKE T/A FLOORS BY DESIGN Building Maintenance/Repair Purchase Order €40,000.00
10 Mar 2025 KIERAN BUICKE T/A FLOORS BY DESIGN Building Maintenance/Repair Purchase Order €48,600.00
10 Mar 2025 INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND Rent Purchase Order €37,839.18
10 Mar 2025 FARRELL BROTHER ARDEE LTD Fixture, Fittings & Furniture Purchase Order €33,328.08
07 Mar 2025 REIGN HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €21,122.86
07 Mar 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €131,133.56
07 Mar 2025 FORBIDDEN CITY TA TRANSLATION IE Translation / Intrepreter Costs Purchase Order €42,462.45
07 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,499.38
06 Mar 2025 POL OMURCHU & CO SOLICITORS Legal Costs Purchase Order €23,985.00
06 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,650.00
06 Mar 2025 GARY IRWIN SOLICITORS Legal Costs Purchase Order €22,570.50
06 Mar 2025 EP KEANE & CO SOLICITORS Legal Costs Purchase Order €34,895.10
06 Mar 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,927.86
06 Mar 2025 CROWLEYS DFK Professional Fees Purchase Order €61,438.50
06 Mar 2025 BYRNE WALLACE SOLICITORS Legal Costs Purchase Order €52,214.73
06 Mar 2025 BYRNE WALLACE SOLICITORS Legal Costs Purchase Order €73,379.34
06 Mar 2025 BYRNE WALLACE SOLICITORS Legal Costs Purchase Order €97,535.31
06 Mar 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €46,491.79
05 Mar 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,279.11
05 Mar 2025 PATRICK J DURCAN & CO SOLICITORS Legal Costs Purchase Order €23,136.30
05 Mar 2025 ODRISCOLL ONEILL PROPERTIES LIMITED Facilities and Management Charges Purchase Order €61,148.00
05 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,023.00
05 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,455.00
05 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,455.00
05 Mar 2025 MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS Legal Costs Purchase Order €21,091.43
05 Mar 2025 MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS Legal Costs Purchase Order €60,909.60
05 Mar 2025 MASON HAYES & CURRAN Legal Costs Purchase Order €53,136.81
05 Mar 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,213.86
05 Mar 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €65,384.28

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