Purchase Orders Over €20,000 Q3 2025

Entity: Tusla Period: Q3 2025 Total: €61,077,397.94 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
25 Jul 2025 SUPERIOR HEALTH LIMITED T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €20,745.07
25 Jul 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
25 Jul 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,679.62
25 Jul 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €26,438.57
25 Jul 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €28,997.14
24 Jul 2025 VODAFONE IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order €161,838.86
24 Jul 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,142.86
24 Jul 2025 MXF PROPERTIES IRELAND LTD Rent Purchase Order €50,962.97
24 Jul 2025 JEXERA LIMTED TA PURPOSE RECRUITMENT Transport Costs Purchase Order €53,968.80
24 Jul 2025 INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND Rent Purchase Order €37,906.19
24 Jul 2025 CLOVER CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €275,856.52
23 Jul 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,758.00
23 Jul 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,932.13
23 Jul 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €43,698.63
23 Jul 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €85,714.28
23 Jul 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €41,820.00
23 Jul 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €69,169.68
23 Jul 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €74,175.18
23 Jul 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €86,714.54
23 Jul 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
22 Jul 2025 SANSOVINO PROPERTY COMPANY LTD Rent Purchase Order €31,365.00
22 Jul 2025 FITZGIBBON MCGINLEY ARCHITECTS LTD Professional Fees Purchase Order €98,400.00
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €53,598.28
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €54,842.39
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,309.56
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,390.74
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,507.64
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,036.93
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,121.36
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,428.22
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,457.44
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €67,269.00
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €68,926.69
22 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €82,605.93
21 Jul 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €45,264.43
21 Jul 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €21,260.19
21 Jul 2025 REALTA HOMECARE LTD Section 58 Arrangements, Residential Provision Purchase Order €40,100.00
21 Jul 2025 REALTA HOMECARE LTD Section 58 Arrangements, Residential Provision Purchase Order €79,180.00
21 Jul 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,632.00
21 Jul 2025 DAMOVO IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order €20,568.92
21 Jul 2025 CROWLEYS DFK Professional Fees Purchase Order €27,306.00
21 Jul 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €41,534.94
19 Jul 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,197.29
18 Jul 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,338.00
18 Jul 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,303.43
18 Jul 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €45,319.79
18 Jul 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €46,829.93
18 Jul 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €86,601.42
18 Jul 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €89,488.13
18 Jul 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €32,142.81

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