Purchase Orders Over €20,000 Q1 2026

Entity: Dublin City Council Period: Q1 2026 Total: €142,375,634.41 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €59,312.50
31 Mar 2026 MURTAGH O BRIEN RENT Purchase Order €44,172.79
31 Mar 2026 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Mar 2026 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Mar 2026 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Mar 2026 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Mar 2026 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €191,320.84
31 Mar 2026 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €191,320.84
31 Mar 2026 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €191,320.84
31 Mar 2026 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,166.67
31 Mar 2026 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,166.67
31 Mar 2026 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,166.67
31 Mar 2026 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €117,104.17
31 Mar 2026 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €117,104.17
31 Mar 2026 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,070.83
31 Mar 2026 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Mar 2026 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Mar 2026 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Mar 2026 BELGARD HOSPITALITY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €244,680.74
31 Mar 2026 BELGARD HOSPITALITY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €244,680.74
31 Mar 2026 BELGARD HOSPITALITY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €244,680.74
31 Mar 2026 BEDS BEDS BEDS LTD T/A HOUSE OF BEDS PURCHASE OF FURN/EQUIP Purchase Order €20,966.58
31 Mar 2026 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €32,870.00
31 Mar 2026 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €28,310.00
31 Mar 2026 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €27,740.00
31 Mar 2026 ARDEEVIN GUESTHOUSE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €109,500.00
31 Mar 2026 ARDEEVIN GUESTHOUSE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €109,500.00
31 Mar 2026 ARDEEVIN GUESTHOUSE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €109,500.00
31 Mar 2026 ARCHWICK LTD T/A HAZELBROOK HOUSE COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €157,254.17
31 Mar 2026 ARCHWICK LTD T/A HAZELBROOK HOUSE COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €157,254.17
31 Mar 2026 ARCHWICK LTD T/A HAZELBROOK HOUSE COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €157,254.17
31 Mar 2026 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2026 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2026 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2026 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2026 ANDARNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Mar 2026 ANDARNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Mar 2026 ANDARNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Mar 2026 LUKE WYNDHAM LDT T/A THE ADELPHI PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €135,506.25
31 Mar 2026 LUKE WYNDHAM LDT T/A THE ADELPHI PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €135,506.25
31 Mar 2026 LUKE WYNDHAM LDT T/A THE ADELPHI PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €135,506.25
31 Mar 2026 FORVIS MAZARS CONSULTANCY Purchase Order €41,818.00
31 Mar 2026 TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €38,491.00
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order €49,206.89
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order €31,627.61
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order €24,793.18
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order €24,793.18
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order €24,243.02
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order €24,243.02
31 Mar 2026 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order €24,214.91

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