Dublin City Council

30947 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €232,870.00
30 Jun 2026 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €232,870.00
30 Jun 2026 COUNTRYWIDE VISION LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €64,118.34
30 Jun 2026 COUNTRYWIDE VISION LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €64,118.34
30 Jun 2026 COUNTRYWIDE VISION LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €56,879.17
30 Jun 2026 COUNTRYWIDE VISION LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €36,670.00
30 Jun 2026 COUNTRYWIDE VISION LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €73,036.00
30 Jun 2026 COUNTRYWIDE VISION LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €71,114.00
30 Jun 2026 COUNTRYWIDE VISION LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €70,680.00
30 Jun 2026 COUNTRY MANOR HOTELS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €1,025,650.00
30 Jun 2026 COUNTRY MANOR HOTELS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €1,025,650.00
30 Jun 2026 COUNTRY MANOR HOTELS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €1,025,650.00
30 Jun 2026 CORDUFF JG ENTERPRISES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €88,132.25
30 Jun 2026 CORDUFF JG ENTERPRISES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €88,132.25
30 Jun 2026 CORDUFF JG ENTERPRISES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €88,132.25
30 Jun 2026 COPPERWHISTLE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €113,150.00
30 Jun 2026 COPPERWHISTLE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €113,150.00
30 Jun 2026 COPPERWHISTLE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €113,150.00
30 Jun 2026 COOLEBRIDGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €38,933.00
30 Jun 2026 COOLEBRIDGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €38,933.00
30 Jun 2026 COOLEBRIDGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €38,933.00
30 Jun 2026 COLDEC PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €73,152.08
30 Jun 2026 COLDEC PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €73,152.08
30 Jun 2026 COLDEC PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €73,152.08
30 Jun 2026 CLEMCO LIMITED PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €72,000.00
30 Jun 2026 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €167,291.67
30 Jun 2026 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €167,291.66
30 Jun 2026 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €176,814.50
30 Jun 2026 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €176,163.50
30 Jun 2026 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €175,133.00
30 Jun 2026 CLAIRE DOYLE RENT Purchase Order Q2 2026 €21,250.00
30 Jun 2026 CLAIRE DOYLE RENT Purchase Order Q2 2026 €21,250.00
30 Jun 2026 CLAIRE DOYLE RENT Purchase Order Q2 2026 €21,250.00
30 Jun 2026 CITY BREAK APARTMENTS LIMITED COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €97,850.00
30 Jun 2026 CITY BREAK APARTMENTS LIMITED COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €97,850.00
30 Jun 2026 CITY BREAK APARTMENTS LIMITED COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €97,850.00
30 Jun 2026 CITY BREAK APARTMENTS LIMITED COMMERCIAL ACCOMMODATION Purchase Order Q2 2026 €81,000.00
30 Jun 2026 CHURCHDOWN LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €26,000.00
30 Jun 2026 CHURCHDOWN LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €26,000.00
30 Jun 2026 CHURCHDOWN LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order Q2 2026 €26,000.00
30 Jun 2026 CELESTINE ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €206,224.59
30 Jun 2026 CELESTINE ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €206,224.59
30 Jun 2026 CELESTINE ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €206,224.59
30 Jun 2026 CARRFRANCO LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €217,175.00
30 Jun 2026 CARRFRANCO LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €217,175.00
30 Jun 2026 CARRFRANCO LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €217,175.00
30 Jun 2026 BROOKHILL PROPERTY INVESTMENTS 66 LIMITED RENT Purchase Order Q2 2026 €28,250.00
30 Jun 2026 BROOKHILL PROPERTY INVESTMENTS 66 LIMITED RENT Purchase Order Q2 2026 €28,250.00
30 Jun 2026 BROOKHILL PROPERTY INVESTMENTS 66 LIMITED RENT Purchase Order Q2 2026 €28,250.00
30 Jun 2026 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order Q2 2026 €103,416.67

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.