Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2025	MAISON BUILDERS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€311,162.50
31 Dec 2025	MAISON BUILDERS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€311,162.50
31 Dec 2025	MAISON BUILDERS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€311,162.50
31 Dec 2025	MADLOCH LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€463,063.33
31 Dec 2025	MADLOCH LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€463,063.33
31 Dec 2025	MADLOCH LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€463,063.33
31 Dec 2025	LHHK PROPERTIES ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€111,933.33
31 Dec 2025	LHHK PROPERTIES ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€111,933.33
31 Dec 2025	LHHK PROPERTIES ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€111,933.33
31 Dec 2025	LEMMAWAY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€82,960.53
31 Dec 2025	LEMMAWAY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€82,960.53
31 Dec 2025	LEMMAWAY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€82,960.53
31 Dec 2025	LAYLA INVESTMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€359,600.01
31 Dec 2025	LAYLA INVESTMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€348,000.01
31 Dec 2025	LAYLA INVESTMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€348,000.01
31 Dec 2025	LAUPTEEN ULC T/A MY PLACE DUBLIN	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€418,533.33
31 Dec 2025	LAUPTEEN ULC T/A MY PLACE DUBLIN	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€418,533.33
31 Dec 2025	LAUPTEEN ULC T/A MY PLACE DUBLIN	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€418,533.33
31 Dec 2025	K&T FORBAIRT PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€495,166.67
31 Dec 2025	K&T FORBAIRT PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€495,166.67
31 Dec 2025	K&T FORBAIRT PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€495,166.67
31 Dec 2025	KAVARIA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€136,875.00
31 Dec 2025	KAVARIA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€136,875.00
31 Dec 2025	KAVARIA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€136,875.00
31 Dec 2025	KAVARIA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€136,875.00
31 Dec 2025	KADE PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€184,853.00
31 Dec 2025	KADE PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€184,853.00
31 Dec 2025	KADE PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€184,853.00
31 Dec 2025	KABREL LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€60,225.00
31 Dec 2025	KABREL LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€60,225.00
31 Dec 2025	KABREL LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€60,225.00
31 Dec 2025	KABREL LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€60,225.00
31 Dec 2025	JMA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€56,916.67
31 Dec 2025	JMA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€56,916.67
31 Dec 2025	JMA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€56,916.67
31 Dec 2025	IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€90,489.58
31 Dec 2025	IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€90,489.58
31 Dec 2025	IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€90,489.58
31 Dec 2025	INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€108,800.41
31 Dec 2025	INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€108,800.41
31 Dec 2025	INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€108,800.41
31 Dec 2025	HOTEL & HOSTEL LOGISTICS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€138,701.75
31 Dec 2025	HOTEL & HOSTEL LOGISTICS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€138,701.75
31 Dec 2025	HOTEL & HOSTEL LOGISTICS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€134,227.50
31 Dec 2025	GRIS DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€88,968.76
31 Dec 2025	GRIS DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€88,968.76
31 Dec 2025	GRIS DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€88,968.76
31 Dec 2025	GRARAY HOTELS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€147,064.01
31 Dec 2025	GRARAY HOTELS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€147,064.01
31 Dec 2025	GRARAY HOTELS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q4 2025	€147,064.01

^* 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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