Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2025	SARKAVE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€91,250.00
31 Dec 2025	ROSEVIEW LODGINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€93,531.25
31 Dec 2025	ROSEVIEW LODGINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€93,531.25
31 Dec 2025	ROSEVIEW LODGINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€93,531.25
31 Dec 2025	ROSEVIEW LODGINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€93,531.25
31 Dec 2025	ROSEVIEW LODGINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€79,843.75
31 Dec 2025	ROSEVIEW LODGINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€79,843.75
31 Dec 2025	ROSEVIEW LODGINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€79,843.75
31 Dec 2025	ROSEVIEW LODGINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€79,843.75
31 Dec 2025	ROSADO DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€668,254.16
31 Dec 2025	ROSADO DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€668,254.16
31 Dec 2025	ROSADO DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€668,254.16
31 Dec 2025	RED OPERATIONS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€158,100.14
31 Dec 2025	RED OPERATIONS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€158,100.14
31 Dec 2025	RED OPERATIONS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€153,000.00
31 Dec 2025	PSALT RESIDENTIAL CARE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€535,789.58
31 Dec 2025	PSALT RESIDENTIAL CARE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€535,789.58
31 Dec 2025	PSALT RESIDENTIAL CARE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€535,789.58
31 Dec 2025	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€163,398.33
31 Dec 2025	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€163,398.33
31 Dec 2025	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€163,398.33
31 Dec 2025	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€57,487.50
31 Dec 2025	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€57,487.50
31 Dec 2025	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€57,487.50
31 Dec 2025	PBD SOUTH RIVER LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€261,608.40
31 Dec 2025	PBD SOUTH RIVER LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€164,897.50
31 Dec 2025	PBD SOUTH RIVER LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€135,829.89
31 Dec 2025	PBD SOUTH RIVER LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€135,829.89
31 Dec 2025	AMPBAY LIMITED T/A PARAMOUNT HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€340,666.67
31 Dec 2025	AMPBAY LIMITED T/A PARAMOUNT HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€340,666.67
31 Dec 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q4 2025	€66,430.00
31 Dec 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q4 2025	€66,430.00
31 Dec 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q4 2025	€30,112.50
31 Dec 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q4 2025	€30,112.50
31 Dec 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q4 2025	€30,112.50
31 Dec 2025	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€569,400.00
31 Dec 2025	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€569,400.00
31 Dec 2025	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€569,400.00
31 Dec 2025	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€330,933.34
31 Dec 2025	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€330,933.34
31 Dec 2025	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€330,933.34
31 Dec 2025	OLD GEORGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€172,333.33
31 Dec 2025	OLD GEORGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€166,666.66
31 Dec 2025	OLD GEORGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€166,666.66
31 Dec 2025	OLD GEORGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€42,849.31
31 Dec 2025	NEDSAY LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€108,500.05
31 Dec 2025	NEDSAY LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€105,000.05
31 Dec 2025	NEDSAY LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€105,000.05
31 Dec 2025	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€60,772.50
31 Dec 2025	MRMS TAVERNS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€60,772.50

^* 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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