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
01 Sep 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,677.50
01 Sep 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,692.84
01 Sep 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,719.83
01 Sep 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,196.00
01 Sep 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €20,399.55
01 Sep 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €25,174.86
01 Sep 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €30,022.69
01 Sep 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €31,473.24
01 Sep 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 MASTERFIRE LIFE SAFETY SYSTEMS LTD Building Maintenance/Repair Purchase Order €39,805.55
01 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,071.88
01 Sep 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
01 Sep 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
01 Sep 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
01 Sep 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order €34,454.33
01 Sep 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €63,771.00
01 Sep 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €122,326.89
01 Sep 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €200,000.00
01 Sep 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €29,630.36
01 Sep 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €29,630.36
01 Sep 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €29,630.36
01 Sep 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €77,154.56
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
29 Aug 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €35,871.42
29 Aug 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €69,379.00
29 Aug 2025 LEARGHUSA LIMITED LEARGHUSA HEALTH Wrap Around Supports and Services Purchase Order €275,074.62
29 Aug 2025 KNOCKBOY MECHANICAL SERVICES LTD Building Maintenance/Repair Purchase Order €24,062.00
29 Aug 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €177,136.15
29 Aug 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €1,125,450.00
29 Aug 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €26,006.61
28 Aug 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
28 Aug 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.