Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2026	INISHMOT LIMITED	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€494,332.00
30 Jun 2026	INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€108,800.41
30 Jun 2026	INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€108,800.41
30 Jun 2026	INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€108,800.41
30 Jun 2026	IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€90,489.58
30 Jun 2026	IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€90,489.58
30 Jun 2026	IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€90,489.58
30 Jun 2026	HOTEL & HOSTEL LOGISTICS LTD	HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€23,493.02
30 Jun 2026	HOTEL & HOSTEL LOGISTICS LTD	HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€22,735.19
30 Jun 2026	HOTEL & HOSTEL LOGISTICS LTD	HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€22,735.19
30 Jun 2026	HOTEL & HOSTEL LOGISTICS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€144,890.90
30 Jun 2026	HOTEL & HOSTEL LOGISTICS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€140,217.00
30 Jun 2026	HOTEL & HOSTEL LOGISTICS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€140,217.00
30 Jun 2026	HOLLYASH GUESTHOUSE LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€62,000.00
30 Jun 2026	HOLLYASH GUESTHOUSE LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€60,000.00
30 Jun 2026	HOLLYASH GUESTHOUSE LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€59,450.00
30 Jun 2026	HOLLYASH GUESTHOUSE LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€27,900.00
30 Jun 2026	HOLLYASH GUESTHOUSE LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€27,900.00
30 Jun 2026	HOLLYASH GUESTHOUSE LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€27,000.00
30 Jun 2026	HAVEN COUNTRY PROPERTIES LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€64,878.00
30 Jun 2026	HAVEN COUNTRY PROPERTIES LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€64,613.00
30 Jun 2026	HAVEN COUNTRY PROPERTIES LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€63,599.00
30 Jun 2026	GRIS DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€88,968.76
30 Jun 2026	GRIS DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€88,968.76
30 Jun 2026	GRIS DEVELOPMENTS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€88,968.76
30 Jun 2026	GRARAY HOTELS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€147,064.01
30 Jun 2026	GRARAY HOTELS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€147,064.01
30 Jun 2026	GRARAY HOTELS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€147,064.00
30 Jun 2026	GLASMOUNT INVESTMENTS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€21,166.67
30 Jun 2026	GLASMOUNT INVESTMENTS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€21,166.67
30 Jun 2026	GLASMOUNT INVESTMENTS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€21,166.67
30 Jun 2026	GLASMOUNT INVESTMENTS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€21,166.67
30 Jun 2026	GIOCOSO LTD	HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€74,046.00
30 Jun 2026	GIOCOSO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€639,054.17
30 Jun 2026	GIOCOSO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€639,054.17
30 Jun 2026	GIOCOSO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€639,054.17
30 Jun 2026	GIOCOSO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€639,054.17
30 Jun 2026	GIOCOSO LTD	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€682,062.00
30 Jun 2026	GIOCOSO LTD	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€606,422.00
30 Jun 2026	FRANKHILL LTD & SHAMROR LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€247,835.00
30 Jun 2026	FRANKHILL LTD & SHAMROR LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€247,835.00
30 Jun 2026	FRANKHILL LTD & SHAMROR LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€247,835.00
30 Jun 2026	FRAMEWELL LTD T/A ISAACS HOSTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€548,716.66
30 Jun 2026	FRAMEWELL LTD T/A ISAACS HOSTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€548,716.66
30 Jun 2026	FRAMEWELL LTD T/A ISAACS HOSTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€548,716.66
30 Jun 2026	FORTULLA LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€95,265.00
30 Jun 2026	FORTULLA LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€95,265.00
30 Jun 2026	FORTULLA LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€95,265.00
30 Jun 2026	FORGEBELL LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€63,333.33
30 Jun 2026	FORGEBELL LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€63,333.33

^* 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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