Public Purse
Help Us Buy data Sign in
← Back to Tusla

Purchase Orders Over €20,000 Q4 2025

Entity: Tusla Period: Q4 2025 Total: €178,530,363.26 Published: 31 Dec 2025
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
16 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €29,228.66
16 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €29,228.66
16 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order €153,303.36
16 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €185,285.72
16 Dec 2025 AN POST ANNUAL FEE BILLING UNIT Postage Costs Purchase Order €23,000.00
15 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €23,516.22
15 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €26,185.42
15 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €27,003.72
15 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €27,062.16
15 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €27,412.86
15 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €27,471.31
15 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €41,596.63
15 Dec 2025 WHISBAY LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order €52,487.74
15 Dec 2025 TRIPLE P UK LTD Postage Costs Purchase Order €20,650.00
15 Dec 2025 TIPPERARY COUNTY COUNCIL Wrap Around Supports and Services Purchase Order €24,806.00
15 Dec 2025 THREE STEPS LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.17
15 Dec 2025 THREE STEPS LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.17
15 Dec 2025 THREE STEPS LTD Section 58 Arrangements, Residential Provision Purchase Order €194,514.17
15 Dec 2025 THREE STEPS LTD Section 58 Arrangements, Residential Provision Purchase Order €456,856.96
15 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €276,000.00
15 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €276,000.00
15 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €512,571.39
15 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €69,410.88
15 Dec 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €96,614.27
15 Dec 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €120,685.70
15 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €185,557.13
15 Dec 2025 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €186,557.14
15 Dec 2025 PAUL GAFFNEY PSYCHOLOGICAL CONSULTI Training & Courses Purchase Order €43,445.00
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €156,928.33
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €156,928.33
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €170,856.88
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €170,856.88
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €170,856.88
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €173,713.92
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €176,922.58
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €249,713.76
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €249,713.76
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €249,713.76
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €249,713.76
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €249,713.76
15 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €249,713.76
15 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €133,886.12
15 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €134,828.98
15 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €134,828.98
15 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €134,828.98
15 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €144,257.58
15 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €173,486.24
15 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €173,486.24
15 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €173,486.24
15 Dec 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €173,486.24

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