Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2026	FGCE COMMERCIALS LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€37,380.00
31 Mar 2026	FGCE COMMERCIALS LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€33,325.00
31 Mar 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€212,004.17
31 Mar 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€212,004.17
31 Mar 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€212,004.17
31 Mar 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€73,000.00
31 Mar 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€73,000.00
31 Mar 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€73,000.00
31 Mar 2026	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	Q1 2026	€21,149.36
31 Mar 2026	ENNISLEIX DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€104,633.32
31 Mar 2026	ENNISLEIX DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€104,633.32
31 Mar 2026	ENNISLEIX DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€104,633.32
31 Mar 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€46,035.00
31 Mar 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€46,035.00
31 Mar 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€45,260.00
31 Mar 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€45,260.00
31 Mar 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€45,168.75
31 Mar 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€45,168.75
31 Mar 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€41,822.91
31 Mar 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€41,822.91
31 Mar 2026	EDENBRONE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€64,916.00
31 Mar 2026	EDENBRONE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€64,916.00
31 Mar 2026	EDENBRONE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€64,916.00
31 Mar 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€100,375.00
31 Mar 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€100,375.00
31 Mar 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€100,375.00
31 Mar 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€65,833.33
31 Mar 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€65,833.33
31 Mar 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€65,833.33
31 Mar 2026	DORMHELM LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€298,375.00
31 Mar 2026	DORMHELM LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€298,375.00
31 Mar 2026	DORMHELM LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€288,750.00
31 Mar 2026	DORMHELM LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€269,500.00
31 Mar 2026	DORMHELM LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q1 2026	€221,375.00
31 Mar 2026	DORMHELM LTD	HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€35,545.93
31 Mar 2026	DORMHELM LTD	HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€31,732.33
31 Mar 2026	CLAIRE DOYLE	RENT	Purchase Order	Q1 2026	€21,250.00
31 Mar 2026	CLAIRE DOYLE	RENT	Purchase Order	Q1 2026	€21,250.00
31 Mar 2026	CLAIRE DOYLE	RENT	Purchase Order	Q1 2026	€21,250.00
31 Mar 2026	MRS MARY CULLEN	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€49,847.07
31 Mar 2026	MRS MARY CULLEN	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€49,648.86
31 Mar 2026	MRS MARY CULLEN	COMMERCIAL ACCOMMODATION	Purchase Order	Q1 2026	€49,384.50
31 Mar 2026	COUNTRYWIDE VISION LIMITED	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€80,724.00
31 Mar 2026	COUNTRYWIDE VISION LIMITED	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€65,967.99
31 Mar 2026	COUNTRYWIDE VISION LIMITED	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€65,967.99
31 Mar 2026	COUNTRYWIDE VISION LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€52,377.50
31 Mar 2026	COUNTRYWIDE VISION LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€52,377.50
31 Mar 2026	COUNTRYWIDE VISION LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€52,377.50
31 Mar 2026	COUNTRY MANOR HOTELS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€1,025,650.00
31 Mar 2026	COUNTRY MANOR HOTELS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q1 2026	€1,025,650.00

^* 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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