Purchase Orders Over €20,000 Q4 2025

Entity: Tusla Period: Q4 2025 Total: €178,530,363.26 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
17 Nov 2025 PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY Rent Purchase Order €24,962.10
17 Nov 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €49,865.01
17 Nov 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €54,727.67
17 Nov 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €54,736.35
17 Nov 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €54,986.35
17 Nov 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €144,257.58
17 Nov 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €27,559.00
17 Nov 2025 KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND Section 58 Arrangements, Residential Provision Purchase Order €144,257.58
17 Nov 2025 KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND Section 58 Arrangements, Residential Provision Purchase Order €144,257.58
17 Nov 2025 KENNEDY SECURITY & CONSULTANCY Security Costs Purchase Order €20,890.46
17 Nov 2025 KENNEDY SECURITY & CONSULTANCY Security Costs Purchase Order €54,725.91
17 Nov 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €22,508.58
17 Nov 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €22,508.58
17 Nov 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €22,508.58
17 Nov 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €33,891.48
17 Nov 2025 FRONTLINE ENERGY AND ENVIRONMENTAL LTD Facilities and Management Charges Purchase Order €78,603.79
17 Nov 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €20,077.54
17 Nov 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €25,731.54
17 Nov 2025 FARRELL BROTHER ARDEE LTD Fixture, Fittings & Furniture Purchase Order €78,621.60
17 Nov 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €24,252.48
17 Nov 2025 ELECTRIC IRELAND Facilities and Management Charges Purchase Order €25,247.17
17 Nov 2025 CRAFTER BY DESIGN K AND M LTD Construction Purchase Order €39,080.00
17 Nov 2025 COGNATE HEALTH LTD Professional Fees Purchase Order €30,486.65
17 Nov 2025 ALLIED FIRE PROTECTION Building Maintenance/Repair Purchase Order €26,000.00
14 Nov 2025 THE PIERCE PARTNERSHIP LTD Printing Purchase Order €21,580.00
14 Nov 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €38,562.87
14 Nov 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €141,171.44
14 Nov 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €144,257.13
14 Nov 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €144,257.13
14 Nov 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €144,257.13
14 Nov 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €147,974.05
14 Nov 2025 JEXERA LIMTED TA PURPOSE RECRUITMENT Transport Costs Purchase Order €82,687.99
14 Nov 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €31,061.36
14 Nov 2025 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €143,770.00
14 Nov 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order €229,499.90
14 Nov 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €27,431.11
14 Nov 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order €195,945.11
14 Nov 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order €34,590.75
14 Nov 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €27,634.76
14 Nov 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €142,072.00
14 Nov 2025 CROSSERLOUGH CONSTRUCTION LTD Construction Purchase Order €163,000.00
14 Nov 2025 CRAFTER BY DESIGN K AND M LTD Construction Purchase Order €42,826.00
14 Nov 2025 CLOUDCIX LIMITED IT - Software, Infrastructure, Licences Purchase Order €55,399.20
14 Nov 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €115,028.74
14 Nov 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €115,028.74
14 Nov 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €144,257.31
14 Nov 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €144,257.62
13 Nov 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €41,815.71
13 Nov 2025 TAJ TAXIS LTD Transport Costs Purchase Order €22,376.00
13 Nov 2025 TAJ TAXIS LTD Transport Costs Purchase Order €25,380.00

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