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Purchase Orders Over €20,000 Q4 2025

Entity: Tusla Period: Q4 2025 Total: €178,530,363.26 Published: 31 Dec 2025
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Payment date* Supplier Description Kind Amount
15 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €657,142.87
15 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €48,656.29
15 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €48,656.29
15 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €148,342.88
15 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €170,857.12
15 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €170,857.12
15 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €183,457.12
15 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €192,137.12
15 Dec 2025 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €221,857.12
13 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €50,742.86
13 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €77,171.43
13 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €87,742.86
13 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €98,314.29
13 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €104,657.15
12 Dec 2025 TRINITY SUPPORT & CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,224.80
12 Dec 2025 SEAN COSTELLO Rent Purchase Order €33,000.00
12 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €55,628.57
12 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €173,485.70
12 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €210,600.02
12 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €212,914.29
12 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €212,914.30
12 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €225,914.30
12 Dec 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €40,813.36
12 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €23,027.58
12 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €62,079.05
12 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €45,257.28
12 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €58,457.32
12 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €121,628.94
12 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €193,914.78
12 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €466,549.92
12 Dec 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,085.00
12 Dec 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €65,056.65
12 Dec 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €192,984.37
12 Dec 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €28,039.80
12 Dec 2025 NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €170,854.00
12 Dec 2025 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €48,857.14
12 Dec 2025 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €249,714.24
12 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €75,428.57
12 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
12 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €107,485.70
12 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €107,485.70
12 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €212,914.25
12 Dec 2025 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €168,084.00
12 Dec 2025 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €194,512.00
12 Dec 2025 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €194,512.00
12 Dec 2025 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €194,512.00
12 Dec 2025 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €194,512.00
12 Dec 2025 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €194,512.00
12 Dec 2025 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €194,512.00
12 Dec 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order €235,500.00

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