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
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,757.13
16 Jun 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €168,071.41
16 Jun 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €168,071.41
16 Jun 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €168,071.41
16 Jun 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €168,071.41
16 Jun 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €168,071.41
15 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,796.92
15 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €199,046.92
13 Jun 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €46,394.40
13 Jun 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €165,124.78
13 Jun 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €206,700.00
13 Jun 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €26,750.10
13 Jun 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €27,857.10
13 Jun 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €96,628.36
13 Jun 2025 HALO SERVICE SOLUTIONS IT - Software, Infrastructure, Licences Purchase Order €93,600.00
13 Jun 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €336,144.15
13 Jun 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order €245,642.34
13 Jun 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €20,250.42
13 Jun 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €20,250.42
13 Jun 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €85,657.20
13 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €21,452.85
13 Jun 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,039.80
13 Jun 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €54,229.00
13 Jun 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,243.00
13 Jun 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €169,072.00
13 Jun 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €257,339.00
13 Jun 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €257,339.00
13 Jun 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €293,141.00
13 Jun 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €406,544.00
13 Jun 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €118,452.11
13 Jun 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €69,955.41
13 Jun 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €168,071.17
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €171,654.06
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €189,508.73
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €190,673.46
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €190,673.46
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €193,433.47
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €250,900.02
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €266,328.59
13 Jun 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €266,328.59

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