Purchase Orders Over €20,000 Q2 2025

Entity: Tusla Period: Q2 2025 Total: €110,351,627.53 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
07 Apr 2025 ECOM SOLUTIONS LTD IT - Software, Infrastructure, Licences Purchase Order €21,131.40
07 Apr 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €45,149.95
07 Apr 2025 CROWLEYS DFK Professional Fees Purchase Order €40,959.00
07 Apr 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €36,900.00
07 Apr 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
07 Apr 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €95,966.05
07 Apr 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €103,124.08
07 Apr 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
07 Apr 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
07 Apr 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
07 Apr 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
07 Apr 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
07 Apr 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
07 Apr 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €26,376.00
04 Apr 2025 WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT Section 58 Arrangements, Residential Provision Purchase Order €49,048.80
04 Apr 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,506.13
04 Apr 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,265.98
04 Apr 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,811.44
04 Apr 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,045.24
04 Apr 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,279.11
04 Apr 2025 SIOBHAN CONLON SOLICITORS Legal Costs Purchase Order €45,675.17
04 Apr 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €22,201.00
04 Apr 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €37,486.00
04 Apr 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
04 Apr 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,887.25
04 Apr 2025 MICHELLE OCONNELL SOLICITORS Legal Costs Purchase Order €20,047.59
04 Apr 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €75,443.40
04 Apr 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,558.50
04 Apr 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €23,310.45
04 Apr 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €25,951.00
04 Apr 2025 CPL SOLUTIONS LTD Agency Staff Purchase Order €36,580.65
04 Apr 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €72,790.48
04 Apr 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €50,042.60
04 Apr 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €50,412.78
04 Apr 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €52,176.01
04 Apr 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €61,201.60
04 Apr 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €74,848.77
03 Apr 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €39,835.03
03 Apr 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
03 Apr 2025 PRICEWATERHOUSECOOPERS Professional Fees Purchase Order €133,665.48
03 Apr 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €23,552.66
03 Apr 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €55,369.68
02 Apr 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €27,970.92
02 Apr 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €41,931.46
02 Apr 2025 ORCHARD COMMUNITY CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €35,844.90
02 Apr 2025 JEXERA LIMTED TA PURPOSE RECRUITMENT Transport Costs Purchase Order €20,390.39
02 Apr 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €32,241.24
02 Apr 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €37,114.95
01 Apr 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €26,331.84
01 Apr 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,748.00

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