Dublin City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2026	FORGEBELL LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€63,333.33
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€238,466.67
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€238,466.67
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€238,466.67
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€85,318.76
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€85,318.76
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€85,318.76
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€67,220.83
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€67,220.83
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€67,220.83
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€52,529.57
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€52,529.57
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€52,529.57
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€28,750.00
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€28,750.00
30 Jun 2026	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€28,750.00
30 Jun 2026	FONECA LTD	HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€44,839.89
30 Jun 2026	FONECA LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€356,400.00
30 Jun 2026	FLANGER LTD T/A BEAUMONT GUESTHOUSE	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€35,340.00
30 Jun 2026	FLANGER LTD T/A BEAUMONT GUESTHOUSE	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€35,340.00
30 Jun 2026	FLANGER LTD T/A BEAUMONT GUESTHOUSE	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€34,200.00
30 Jun 2026	FGCE COMMERCIALS LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€42,067.00
30 Jun 2026	FGCE COMMERCIALS LTD	COMMERCIAL ACCOMMODATION	Purchase Order	Q2 2026	€39,140.00
30 Jun 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€212,004.17
30 Jun 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€212,004.17
30 Jun 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€73,000.00
30 Jun 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€73,000.00
30 Jun 2026	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€73,000.00
30 Jun 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€45,168.75
30 Jun 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€45,168.75
30 Jun 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€45,168.75
30 Jun 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€45,168.75
30 Jun 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€41,822.91
30 Jun 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€41,822.91
30 Jun 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€41,822.91
30 Jun 2026	EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	Q2 2026	€41,822.91
30 Jun 2026	EDENBRONE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€64,916.00
30 Jun 2026	EDENBRONE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€64,916.00
30 Jun 2026	EDENBRONE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€64,916.00
30 Jun 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€100,375.00
30 Jun 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€100,375.00
30 Jun 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€100,375.00
30 Jun 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€65,833.33
30 Jun 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€65,833.33
30 Jun 2026	DS LODGE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€65,833.33
30 Jun 2026	DORMHELM LTD	HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€42,346.85
30 Jun 2026	DORMHELM LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€298,375.00
30 Jun 2026	DORMHELM LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€298,375.00
30 Jun 2026	DORMHELM LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€288,750.00
30 Jun 2026	CROWNWOOD HOLDINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	Q2 2026	€232,870.00

^* 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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Spending per quarter