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
20 Jun 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €33,342.90
20 Jun 2025 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION Security Costs Purchase Order €25,310.45
20 Jun 2025 FCC FIRE CERT LTD Facilities and Management Charges Purchase Order €49,593.60
19 Jun 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.57
19 Jun 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,368.80
19 Jun 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €23,370.00
19 Jun 2025 SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND IT - Software, Infrastructure, Licences Purchase Order €87,653.35
19 Jun 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €168,071.41
19 Jun 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €43,940.70
19 Jun 2025 ORCHARD COMMUNITY CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,506.94
19 Jun 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €129,506.76
19 Jun 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,085.00
19 Jun 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,748.00
19 Jun 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €69,379.00
19 Jun 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €36,328.38
19 Jun 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €75,443.40
19 Jun 2025 INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND Rent Purchase Order €41,511.74
19 Jun 2025 FRANK MCKIERNAN & SONS LONGFORD Building Maintenance/Repair Purchase Order €25,758.93
19 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €189,873.13
19 Jun 2025 ALBERT STRAIN Rent Purchase Order €43,104.02
18 Jun 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,857.86
18 Jun 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €47,609.37
18 Jun 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €36,214.28
18 Jun 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €168,071.41
18 Jun 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €127,214.09
18 Jun 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €168,071.17
18 Jun 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €245,642.34
18 Jun 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €245,642.34
18 Jun 2025 MICROMAIL IT - Software, Infrastructure, Licences Purchase Order €103,244.67
18 Jun 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,256.90
18 Jun 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €44,640.00
18 Jun 2025 FERNLEY PROPERTY & INVESTMENTS LTD Rent Purchase Order €29,963.00
17 Jun 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €39,284.63
17 Jun 2025 TUS NUA CHILDCARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €109,571.41
17 Jun 2025 TUS NUA CHILDCARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €168,071.41
17 Jun 2025 TUS NUA CHILDCARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €187,571.41
17 Jun 2025 THREE STEPS LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.66
17 Jun 2025 THREE STEPS LTD Section 58 Arrangements, Residential Provision Purchase Order €354,286.40
17 Jun 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €162,857.16
17 Jun 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €240,214.30
17 Jun 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €245,642.87
17 Jun 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €245,642.87
17 Jun 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €245,642.87
17 Jun 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €261,285.71
17 Jun 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €32,142.84
17 Jun 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
17 Jun 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
17 Jun 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
17 Jun 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
17 Jun 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00

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