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
11 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.87
11 Sep 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €38,571.60
11 Sep 2025 REDACTED Wrap Around Supports and Services Purchase Order €20,653.57
10 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €27,071.91
10 Sep 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
10 Sep 2025 PHONE ALARMS DUNDALK LTD Security Costs Purchase Order €23,351.00
10 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €27,559.00
10 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €75,443.40
10 Sep 2025 FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
10 Sep 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €27,287.70
10 Sep 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €32,856.30
10 Sep 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €55,628.56
09 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €24,631.64
09 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €49,115.52
09 Sep 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €38,342.67
09 Sep 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €20,574.38
09 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €61,528.00
09 Sep 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €32,499.99
09 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,213.86
09 Sep 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,258.87
09 Sep 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €34,353.27
09 Sep 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €47,341.65
09 Sep 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €47,341.65
09 Sep 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €46,650.45
09 Sep 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €86,742.20
09 Sep 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €66,086.53
09 Sep 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,558.50
08 Sep 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €22,762.87
08 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €25,376.87
08 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €35,030.79
08 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €37,242.14
08 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €39,841.52
08 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €47,334.43
08 Sep 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,209.57
08 Sep 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €313,442.34
08 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,023.00
08 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,023.00
08 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,023.00
08 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,455.00
08 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,455.00
08 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,455.00
08 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,455.00
08 Sep 2025 CPL HEALTHCARE LTD Professional Fees Purchase Order €23,370.00
05 Sep 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €31,777.10
05 Sep 2025 TTM HEALTHCARE LTD Agency Staff Purchase Order €31,962.86
05 Sep 2025 THREE STEPS LTD Section 58 Arrangements, Residential Provision Purchase Order €34,000.00
05 Sep 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €32,142.84
05 Sep 2025 REALTA HOMECARE LTD Section 58 Arrangements, Residential Provision Purchase Order €80,900.00
05 Sep 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,701.00

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