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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
16 Dec 2025 THE WELLSCHOOLS NETWORK LTD Training & Courses Purchase Order €24,950.00
16 Dec 2025 THE GREENANE CENTRE LTD Training & Courses Purchase Order €29,750.00
16 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €61,500.00
16 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €213,000.00
16 Dec 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €118,799.98
16 Dec 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €173,485.69
16 Dec 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €201,342.83
16 Dec 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €264,857.18
16 Dec 2025 TEACH NUA CARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €276,000.00
16 Dec 2025 ROSS BUILDING & MAINTENANCE SOLUTION LTD Building Maintenance/Repair Purchase Order €24,160.00
16 Dec 2025 RESILIENCE HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,647.21
16 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €29,228.57
16 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €29,228.57
16 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €29,228.57
16 Dec 2025 PRICEWATERHOUSECOOPERS Professional Fees Purchase Order €389,064.73
16 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €33,428.52
16 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €35,285.66
16 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €120,714.10
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €26,331.25
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €29,046.61
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €47,231.83
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €56,612.40
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €59,829.34
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €59,829.34
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €59,838.02
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €59,838.02
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €59,958.51
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €60,099.27
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €60,498.36
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €60,577.06
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €60,829.43
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €60,836.94
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €60,838.02
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €72,325.00
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €72,325.00
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €72,333.99
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €72,760.00
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €75,788.49
16 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order €87,788.56
16 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €205,616.24
16 Dec 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,085.00
16 Dec 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €52,461.93
16 Dec 2025 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €23,310.45
16 Dec 2025 NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €170,854.00
16 Dec 2025 NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €170,854.00
16 Dec 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €171,257.16
16 Dec 2025 KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND Section 58 Arrangements, Residential Provision Purchase Order €141,920.94
16 Dec 2025 KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND Section 58 Arrangements, Residential Provision Purchase Order €564,650.61
16 Dec 2025 KENNEDY SECURITY & CONSULTANCY Security Costs Purchase Order €20,332.18
16 Dec 2025 KENNEDY SECURITY & CONSULTANCY Security Costs Purchase Order €23,801.17

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