Public Purse
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Dublin City Council

30947 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €535,789.58
30 Jun 2026 PROPMASTER VENTURES LIMITED RENT Purchase Order Q2 2026 €112,500.00
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €163,398.33
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €163,398.33
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €163,398.33
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €57,487.50
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €57,487.50
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €57,487.50
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €71,935.42
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €71,935.42
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €71,935.42
30 Jun 2026 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €164,897.51
30 Jun 2026 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €164,897.50
30 Jun 2026 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €164,897.50
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €66,430.00
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €66,430.00
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €66,430.00
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €30,112.50
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €30,112.50
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €30,112.50
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €569,400.00
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €569,400.00
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €569,400.00
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €330,933.34
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €330,933.34
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €330,933.34
30 Jun 2026 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €172,333.33
30 Jun 2026 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €172,333.33
30 Jun 2026 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €172,333.33
30 Jun 2026 NEDSAY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €108,500.05
30 Jun 2026 NEDSAY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €108,500.05
30 Jun 2026 NEDSAY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €105,000.05
30 Jun 2026 MURTAGH O BRIEN RENT Purchase Order Q2 2026 €44,172.79
30 Jun 2026 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €59,186.59
30 Jun 2026 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €52,578.79
30 Jun 2026 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €50,882.70
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €264,574.19
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €48,514.58
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €48,514.58
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €48,514.58
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €28,135.42
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €28,135.42
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €28,135.42
30 Jun 2026 MOUNT ARGUS MONASTERY VENTURES LTD. RENT Purchase Order Q2 2026 €330,325.00
30 Jun 2026 MOUNT ARGUS MONASTERY VENTURES LTD. RENT Purchase Order Q2 2026 €330,325.00
30 Jun 2026 MOUNT ARGUS MONASTERY VENTURES LTD. RENT Purchase Order Q2 2026 €330,325.00
30 Jun 2026 MICEAL CUNNINGHAM T/A ASHLING HOUSE COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €48,040.00
30 Jun 2026 MICEAL CUNNINGHAM T/A ASHLING HOUSE COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €46,480.00
30 Jun 2026 MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €43,780.00
30 Jun 2026 MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €42,108.00

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