Purchase Orders Over €20,000 Q2 2025

Entity: Dublin City Council Period: Q2 2025 Total: €155,631,430.20 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €44,993.55
30 Jun 2025 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €44,993.55
30 Jun 2025 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €30,112.50
30 Jun 2025 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €30,112.50
30 Jun 2025 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €30,112.50
30 Jun 2025 ARDEEVIN GUESTHOUSE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €109,500.00
30 Jun 2025 ARDEEVIN GUESTHOUSE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €109,500.00
30 Jun 2025 ARDEEVIN GUESTHOUSE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €109,500.00
30 Jun 2025 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,916.00
30 Jun 2025 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,916.00
30 Jun 2025 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,916.00
30 Jun 2025 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
30 Jun 2025 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
30 Jun 2025 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
30 Jun 2025 HARRY SLOWEY PRIVATE EMERGENCY ACCOMMODATION Purchase Order €44,583.00
30 Jun 2025 HARRY SLOWEY PRIVATE EMERGENCY ACCOMMODATION Purchase Order €44,583.00
30 Jun 2025 HARRY SLOWEY PRIVATE EMERGENCY ACCOMMODATION Purchase Order €44,583.00
30 Jun 2025 STATEBROOK PROPERTIES LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €31,666.67
30 Jun 2025 STATEBROOK PROPERTIES LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €31,666.67
30 Jun 2025 STATEBROOK PROPERTIES LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €31,666.67
30 Jun 2025 FRAMEWELL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €497,860.00
30 Jun 2025 FRAMEWELL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €497,860.00
30 Jun 2025 FRAMEWELL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €497,860.00
30 Jun 2025 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
30 Jun 2025 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
30 Jun 2025 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
30 Jun 2025 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
30 Jun 2025 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
30 Jun 2025 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
30 Jun 2025 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,100.00
30 Jun 2025 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €153,000.13
30 Jun 2025 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €153,000.13
30 Jun 2025 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €130,200.28
30 Jun 2025 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €130,200.28
30 Jun 2025 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €117,600.25
30 Jun 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
30 Jun 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
30 Jun 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
30 Jun 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
30 Jun 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
30 Jun 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
30 Jun 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
30 Jun 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
30 Jun 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
30 Jun 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Jun 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Jun 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Jun 2025 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
30 Jun 2025 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
30 Jun 2025 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17

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