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
17 Sep 2025 CLOVER CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
17 Sep 2025 BNP PARIBAS REAL ESTATE AGENT FOR IRISH PUBLIC BODIES Rent Purchase Order €59,038.46
17 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
16 Sep 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €36,024.00
16 Sep 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,874.28
16 Sep 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,804.29
16 Sep 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
16 Sep 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
16 Sep 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €200,000.00
16 Sep 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €200,000.00
16 Sep 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €24,340.00
16 Sep 2025 PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD Building Maintenance/Repair Purchase Order €36,931.00
16 Sep 2025 PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY Rent Purchase Order €24,962.10
16 Sep 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,039.80
16 Sep 2025 FORBIDDEN CITY TA TRANSLATION IE Translation / Intrepreter Costs Purchase Order €72,814.20
16 Sep 2025 CPL SOLUTIONS LTD Agency Staff Purchase Order €30,942.21
16 Sep 2025 AN POST ANNUAL FEE BILLING UNIT Postage Costs Purchase Order €22,000.00
15 Sep 2025 WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT Section 58 Arrangements, Residential Provision Purchase Order €44,093.78
15 Sep 2025 WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT Section 58 Arrangements, Residential Provision Purchase Order €75,000.00
15 Sep 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
15 Sep 2025 RESILIENCE HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,647.21
15 Sep 2025 PROGRESSIVE CAPITAL INVESTMENTS ICA Rent Purchase Order €28,228.50
15 Sep 2025 PRICEWATERHOUSECOOPERS Professional Fees Purchase Order €207,114.78
15 Sep 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €51,000.00
15 Sep 2025 COMMUNICARE AGENCY LTD Section 58 Arrangements, Residential Provision Purchase Order €47,084.92
15 Sep 2025 CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE Wrap Around Supports and Services Purchase Order €50,708.05
15 Sep 2025 BORD GAIS EIREANN Facilities and Management Charges Purchase Order €49,021.43
15 Sep 2025 BARRYROE PROPERTIES LTD Rent Purchase Order €26,445.00
12 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,345.41
12 Sep 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,290.16
12 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €47,808.90
12 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €49,538.70
12 Sep 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
12 Sep 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €28,205.61
12 Sep 2025 CROWLEYS DFK Professional Fees Purchase Order €23,892.75
12 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €188,767.09
12 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
12 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
12 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
11 Sep 2025 WICKLOW COUNTY COUNCIL Wrap Around Supports and Services Purchase Order €20,000.00
11 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €25,259.16
11 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €31,596.88
11 Sep 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,857.86
11 Sep 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,576.53
11 Sep 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,753.06
11 Sep 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €42,736.46
11 Sep 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €42,736.46
11 Sep 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €42,736.46
11 Sep 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €43,940.70
11 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,085.00

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