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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
12 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €33,101.21
12 Dec 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order €58,608.32
12 Dec 2025 CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE Wrap Around Supports and Services Purchase Order €24,794.51
12 Dec 2025 BEAUCHAMPS LLP Property Purchase Purchase Order €636,438.68
12 Dec 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €28,794.95
12 Dec 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €31,915.13
12 Dec 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €111,507.02
12 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €20,742.92
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €32,771.43
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €126,857.15
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €129,971.44
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €164,914.29
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €196,235.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €196,728.30
12 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €197,288.30
12 Dec 2025 AN POST ANNUAL FEE BILLING UNIT Postage Costs Purchase Order €27,600.00
11 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €164,000.00
11 Dec 2025 UNIQUE TRANSLATIONS Translation / Intrepreter Costs Purchase Order €23,500.14
11 Dec 2025 TUS NUA CHILDCARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €195,928.54
11 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €125,357.13
11 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €60,235.29
11 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €60,370.31
11 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
11 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €119,346.30
11 Dec 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €140,014.29
11 Dec 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €141,171.44
11 Dec 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €144,699.98
11 Dec 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €144,699.98
11 Dec 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €144,699.98
11 Dec 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €144,699.98
11 Dec 2025 ROSS BUILDING & MAINTENANCE SOLUTION LTD Building Maintenance/Repair Purchase Order €45,520.00
11 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €110,499.83
11 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €131,856.94
11 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €38,461.07
11 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €71,373.56
11 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €142,846.76
11 Dec 2025 NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €113,284.00
11 Dec 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €155,999.98
11 Dec 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €579,600.00

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