Purchase Orders Over €20,000 Q1 2025

Entity: Dublin City Council Period: Q1 2025 Total: €141,069,928.25 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
31 Mar 2025 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
31 Mar 2025 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
31 Mar 2025 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
31 Mar 2025 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
31 Mar 2025 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
31 Mar 2025 NEDSAY LIMITED HOMELESS FOOD PROVISION Purchase Order €20,407.30
31 Mar 2025 NEDSAY LIMITED HOMELESS FOOD PROVISION Purchase Order €20,759.15
31 Mar 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
31 Mar 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
31 Mar 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
31 Mar 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
31 Mar 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
31 Mar 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
31 Mar 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
31 Mar 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
31 Mar 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
31 Mar 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
31 Mar 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
31 Mar 2025 CITY BREAK APARTMENTS LIMITED COMMERCIAL ACCOMMODATION Purchase Order €111,850.00
31 Mar 2025 CENTRE FOR EFFECTIVE SERVICES PROFESSIONAL SERVICES Purchase Order €24,300.00
31 Mar 2025 MURTAGH O BRIEN RENT Purchase Order €44,172.79
31 Mar 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2025 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
31 Mar 2025 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
31 Mar 2025 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
31 Mar 2025 RUBYFAE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €117,101.16
31 Mar 2025 RUBYFAE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €117,101.16
31 Mar 2025 RUBYFAE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €117,101.16
31 Mar 2025 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Mar 2025 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Mar 2025 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Mar 2025 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Mar 2025 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €32,240.00
31 Mar 2025 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €30,940.00
31 Mar 2025 TARONEAD LTD. COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €121,290.00
31 Mar 2025 TARONEAD LTD. COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €99,645.00
31 Mar 2025 GERALDINE CONNOLLY T/ A TARA GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €33,325.00
31 Mar 2025 GERALDINE CONNOLLY T/ A TARA GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €29,395.00
31 Mar 2025 STAYCITY LIMITED COMMERCIAL ACCOMMODATION Purchase Order €37,098.00
31 Mar 2025 SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B COMMERCIAL ACCOMMODATION Purchase Order €293,900.00
31 Mar 2025 SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B COMMERCIAL ACCOMMODATION Purchase Order €270,325.00
31 Mar 2025 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €34,270.00
31 Mar 2025 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €28,840.00
31 Mar 2025 ROSEVILLE HOSPITALITY LIMITED COMMERCIAL ACCOMMODATION Purchase Order €23,250.00
31 Mar 2025 ROSEVILLE HOSPITALITY LIMITED COMMERCIAL ACCOMMODATION Purchase Order €21,000.00
31 Mar 2025 POLARSIDE LTD COMMERCIAL ACCOMMODATION Purchase Order €80,015.00
31 Mar 2025 POLARSIDE LTD COMMERCIAL ACCOMMODATION Purchase Order €67,340.00

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