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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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Spending records

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Payment date* Supplier Description Kind Amount
27 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €81,543.24
27 Nov 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €115,588.74
27 Nov 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €211,471.44
27 Nov 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €211,471.44
27 Nov 2025 ACCESS TRANSLATIONS Translation / Intrepreter Costs Purchase Order €20,565.37
26 Nov 2025 TTM HEALTHCARE LTD Agency Staff Purchase Order €43,772.02
26 Nov 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €23,770.71
26 Nov 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €112,008.00
26 Nov 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,071.88
26 Nov 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €24,505.50
26 Nov 2025 JRJ INVESTMENTS C/O JIM WALSH & RONAN OCAOIMH Rent Purchase Order €58,667.31
26 Nov 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €20,724.00
26 Nov 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €40,413.42
26 Nov 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €101,785.71
26 Nov 2025 DUNSPELL CONSTRUCTION Construction Purchase Order €97,102.84
26 Nov 2025 DUBLIN WEST EDUCATION CENTRE Wrap Around Supports and Services Purchase Order €66,193.88
26 Nov 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €75,277.22
25 Nov 2025 TREEHOUSE PRACTICE LTD Therapy/Psychology Purchase Order €23,350.00
25 Nov 2025 THOMAS PATTON CONSTRUCTION LTD Building Maintenance/Repair Purchase Order €50,328.00
25 Nov 2025 TALTECH ENG HOLDINGS LTD Building Maintenance/Repair Purchase Order €24,354.00
25 Nov 2025 SBLN LTD T/A FAIRPORT Section 58 Arrangements, Residential Provision Purchase Order €20,574.38
25 Nov 2025 ROADSELM CONSTRUCTION LTD Building Maintenance/Repair Purchase Order €145,374.45
25 Nov 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €49,864.71
25 Nov 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €49,864.71
25 Nov 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order €49,864.71
25 Nov 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €52,049.05
25 Nov 2025 MCMORROW CONTRACTORS LTD Building Maintenance/Repair Purchase Order €43,627.79
25 Nov 2025 EDOCS Archive Services Purchase Order €22,933.87
25 Nov 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €112,358.00
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €22,123.17
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €23,781.68
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €27,083.27
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €28,062.30
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €29,672.91
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €30,678.54
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €31,299.76
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,566.09
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,664.31
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €55,751.19
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,027.87
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,486.67
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €56,674.19
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €57,207.55
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €79,527.99
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €84,644.76
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €86,504.45
25 Nov 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €97,712.06
25 Nov 2025 ANCHORED MINDS SUPPORTING THE STREN BEHIND THE SERVICE Professional Fees Purchase Order €20,280.00
24 Nov 2025 SWORD TECHNOLOGY SOLUTIONS T/A SWORD IT SOLUTIONS LTD IT - Software, Infrastructure, Licences Purchase Order €41,230.38
24 Nov 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order €22,511.46

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