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
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €79,205.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €79,205.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €79,205.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €79,205.00
31 Mar 2026 KABREL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €60,225.00
31 Mar 2026 KABREL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €60,225.00
31 Mar 2026 KABREL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €60,225.00
31 Mar 2026 JMA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €56,916.67
31 Mar 2026 JMA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €56,916.67
31 Mar 2026 JMA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €56,916.67
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €90,200.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €82,650.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €80,550.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €63,200.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €58,125.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €57,050.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €33,325.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €33,325.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €30,100.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €20,150.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €20,150.00
31 Mar 2026 IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €90,489.58
31 Mar 2026 IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €90,489.58
31 Mar 2026 IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €90,489.58
31 Mar 2026 INISHMOT LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €506,080.00
31 Mar 2026 INISHMOT LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €443,040.00
31 Mar 2026 INISHMOT LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €434,720.00
31 Mar 2026 INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q1 2026 €108,800.41
31 Mar 2026 INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q1 2026 €108,800.41
31 Mar 2026 INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q1 2026 €108,800.41
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q1 2026 €226,571.37
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q1 2026 €144,890.90
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q1 2026 €144,890.90
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q1 2026 €130,869.20
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order Q1 2026 €36,737.11
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order Q1 2026 €23,493.02
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order Q1 2026 €23,493.02
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order Q1 2026 €21,219.51
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €52,500.00
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €52,075.00
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €51,200.00
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €32,550.00
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €27,450.00
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €25,200.00
31 Mar 2026 HAVEN COUNTRY PROPERTIES LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €67,673.00
31 Mar 2026 HAVEN COUNTRY PROPERTIES LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €67,673.00
31 Mar 2026 HAVEN COUNTRY PROPERTIES LTD COMMERCIAL ACCOMMODATION Purchase Order Q1 2026 €58,880.00
31 Mar 2026 GRIS DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €88,968.76
31 Mar 2026 GRIS DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €88,968.76
31 Mar 2026 GRIS DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q1 2026 €88,968.76

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