Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2026	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€71,935.42
31 Mar 2026	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€71,935.42
31 Mar 2026	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€71,935.42
31 Mar 2026	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€71,935.42
31 Mar 2026	POLARSIDE LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€67,405.00
31 Mar 2026	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€57,487.50
31 Mar 2026	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€57,487.50
31 Mar 2026	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€57,487.50
31 Mar 2026	PBD SOUTH RIVER LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€164,897.50
31 Mar 2026	PBD SOUTH RIVER LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€164,897.50
31 Mar 2026	PBD SOUTH RIVER LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€164,897.50
31 Mar 2026	AMPBAY LIMITED T/A PARAMOUNT HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€340,666.67
31 Mar 2026	AMPBAY LIMITED T/A PARAMOUNT HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€340,666.67
31 Mar 2026	AMPBAY LIMITED T/A PARAMOUNT HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€340,666.67
31 Mar 2026	AMPBAY LIMITED T/A PARAMOUNT HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€340,666.67
31 Mar 2026	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€66,430.00
31 Mar 2026	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€66,430.00
31 Mar 2026	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€66,430.00
31 Mar 2026	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€66,430.00
31 Mar 2026	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€30,112.50
31 Mar 2026	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€30,112.50
31 Mar 2026	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€30,112.50
31 Mar 2026	PARKGATE LOUNGE LTD T/A ABBOTT LODGE	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€136,960.00
31 Mar 2026	PARKGATE LOUNGE LTD T/A ABBOTT LODGE	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€89,600.00
31 Mar 2026	PARKGATE LOUNGE LTD T/A ABBOTT LODGE	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€32,000.00
31 Mar 2026	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€569,400.00
31 Mar 2026	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€569,400.00
31 Mar 2026	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€569,400.00
31 Mar 2026	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€330,933.34
31 Mar 2026	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€330,933.34
31 Mar 2026	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€330,933.34
31 Mar 2026	OLD GEORGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€172,333.33
31 Mar 2026	OLD GEORGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€172,333.33
31 Mar 2026	OLD GEORGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€172,333.33
31 Mar 2026	NEDSAY LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€108,500.05
31 Mar 2026	NEDSAY LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€108,500.05
31 Mar 2026	NEDSAY LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€98,000.04
31 Mar 2026	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€48,514.58
31 Mar 2026	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€48,514.58
31 Mar 2026	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€48,514.58
31 Mar 2026	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€48,514.58
31 Mar 2026	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€28,135.42
31 Mar 2026	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€28,135.42
31 Mar 2026	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€28,135.42
31 Mar 2026	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€28,135.42
31 Mar 2026	MOUNT ARGUS MONASTERY VENTURES LTD.	RENT	Purchase Order	Q1 2026	€330,325.00
31 Mar 2026	MOUNT ARGUS MONASTERY VENTURES LTD.	RENT	Purchase Order	Q1 2026	€330,325.00
31 Mar 2026	MOUNT ARGUS MONASTERY VENTURES LTD.	RENT	Purchase Order	Q1 2026	€330,325.00
31 Mar 2026	MICEAL CUNNINGHAM T/A ASHLING HOUSE	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€46,800.00
31 Mar 2026	MICEAL CUNNINGHAM T/A ASHLING HOUSE	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€44,520.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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