Purchase Orders Over €20,000 Q3 2025

Entity: Dublin City Council Period: Q3 2025 Total: €158,476,715.59 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
30 Sep 2025 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
30 Sep 2025 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
30 Sep 2025 CORDUFF JG ENTERPRISES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,132.25
30 Sep 2025 CORDUFF JG ENTERPRISES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,132.25
30 Sep 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
30 Sep 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
30 Sep 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
30 Sep 2025 LEMMAWAY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €82,960.53
30 Sep 2025 LEMMAWAY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €82,960.53
30 Sep 2025 LEMMAWAY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €82,960.53
30 Sep 2025 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
30 Sep 2025 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
30 Sep 2025 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,205.00
30 Sep 2025 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,205.00
30 Sep 2025 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,205.00
30 Sep 2025 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €78,120.00
30 Sep 2025 COLDEC PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,152.08
30 Sep 2025 COLDEC PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,152.08
30 Sep 2025 COLDEC PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,152.08
30 Sep 2025 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Sep 2025 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Sep 2025 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Sep 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Sep 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Sep 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Sep 2025 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,175.00
30 Sep 2025 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,175.00
30 Sep 2025 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,175.00
30 Sep 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €67,220.83
30 Sep 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €67,220.83
30 Sep 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €67,220.83
30 Sep 2025 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
30 Sep 2025 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
30 Sep 2025 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
30 Sep 2025 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
30 Sep 2025 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
30 Sep 2025 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
30 Sep 2025 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
30 Sep 2025 SAVEREEN LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,166.67
30 Sep 2025 SAVEREEN LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,166.67
30 Sep 2025 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €64,916.00
30 Sep 2025 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €64,916.00
30 Sep 2025 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €64,916.00
30 Sep 2025 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00
30 Sep 2025 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00
30 Sep 2025 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00
30 Sep 2025 FORGEBELL LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €63,333.33
30 Sep 2025 FORGEBELL LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €63,333.33
30 Sep 2025 FORGEBELL LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €63,333.33

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