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
05 Mar 2025 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION Security Costs Purchase Order €20,145.14
05 Mar 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
05 Mar 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
05 Mar 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
05 Mar 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
05 Mar 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
05 Mar 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
05 Mar 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
05 Mar 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
04 Mar 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,905.54
04 Mar 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,567.97
04 Mar 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,103.76
04 Mar 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €27,331.96
04 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,748.00
04 Mar 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,223.00
04 Mar 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €22,207.98
04 Mar 2025 FORWARE LTD Vehicle Maintenance Purchase Order €26,784.44
04 Mar 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €80,000.00
04 Mar 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €41,211.78
04 Mar 2025 BROOMFIELD CONSTRUCTION LTD Building Maintenance/Repair Purchase Order €285,392.60
04 Mar 2025 ATTUNED PROGRAMMES IRELAND LTD Wrap Around Supports and Services Purchase Order €23,500.00
03 Mar 2025 PROGRESSIVE CAPITAL INVESTMENTS ICA Rent Purchase Order €28,228.50
03 Mar 2025 NOLAN FARRELL & GOFF SOLICITORS Legal Costs Purchase Order €24,106.77
03 Mar 2025 MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS Legal Costs Purchase Order €29,334.27
03 Mar 2025 JLL ACTING AS AGENTS ON BEHALF OF IBI PROPERTY NOMINEES LTD Rent Purchase Order €106,961.74
03 Mar 2025 COMYN KELLEHER TOBIN Legal Costs Purchase Order €47,741.95
03 Mar 2025 BNP PARIBAS REAL ESTATE AGENT FOR IRISH PUBLIC BODIES Rent Purchase Order €59,038.46
28 Feb 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €31,794.93
28 Feb 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €47,609.37
28 Feb 2025 LINCOLN HEALTHCARE RECRUITMENT AND TRAINING T/A MEDFORCE LTD Section 58 Arrangements, Residential Provision Purchase Order €36,335.15
28 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €20,257.74
28 Feb 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €49,182.12
28 Feb 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €31,120.04
28 Feb 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €40,320.00
28 Feb 2025 COMET CARE LTD TA MCMA Section 58 Arrangements, Residential Provision Purchase Order €21,246.44
28 Feb 2025 AM ALPHA NUTGROVE PROPCO SARL C/O HWBC Rent Purchase Order €24,984.38
27 Feb 2025 YOUR WORLD HEALTHCARE IRELAND LTD Agency Staff Purchase Order €32,312.23
27 Feb 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,002.01
27 Feb 2025 NOLAN FARRELL & GOFF SOLICITORS Legal Costs Purchase Order €30,493.74
27 Feb 2025 MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS Legal Costs Purchase Order €33,594.38
27 Feb 2025 MASON HAYES & CURRAN Legal Costs Purchase Order €64,341.81
27 Feb 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €31,028.76
27 Feb 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €42,760.20
27 Feb 2025 COMYN KELLEHER TOBIN Legal Costs Purchase Order €58,578.69
27 Feb 2025 BYRNE WALLACE SOLICITORS Legal Costs Purchase Order €153,519.58
27 Feb 2025 BRINDARE LTD CROKE PARK STADIUM Room Hire / Conferences Purchase Order €36,538.13
26 Feb 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €39,028.00
26 Feb 2025 PRIMARY HEALTH PROPERTIES ICAV Rent Purchase Order €26,012.66
26 Feb 2025 PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY Rent Purchase Order €24,962.10
26 Feb 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,758.00

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