Purchase Orders Over €20,000 Q2 2026

Entity: Dublin City Council Period: Q2 2026 Total: €179,986,118.48 Published: 03 Sep 2026

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €352,251.45
30 Jun 2026 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €352,251.45
30 Jun 2026 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €352,251.45
30 Jun 2026 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €340,888.50
30 Jun 2026 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €318,162.60
30 Jun 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION Purchase Order €88,664.58
30 Jun 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION Purchase Order €88,664.58
30 Jun 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION Purchase Order €88,664.58
30 Jun 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,233.00
30 Jun 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,233.00
30 Jun 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,233.00
30 Jun 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,233.00
30 Jun 2026 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €108,810.00
30 Jun 2026 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €106,080.00
30 Jun 2026 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €105,300.00
30 Jun 2026 VARYS LTD HOMELESS FOOD PROVISION Purchase Order €26,786.28
30 Jun 2026 VARYS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €319,500.00
30 Jun 2026 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
30 Jun 2026 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
30 Jun 2026 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
30 Jun 2026 THE PLATFORM ICAV RENT Purchase Order €198,467.06
30 Jun 2026 THE PLATFORM ICAV RENT Purchase Order €198,467.06
30 Jun 2026 THE PLATFORM ICAV RENT Purchase Order €198,467.06
30 Jun 2026 THE COMMISSIONERS OF PUBLIC WORKS IN IRE RENT Purchase Order €25,000.00
30 Jun 2026 THE ANCHOR GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,393.76
30 Jun 2026 THE ANCHOR GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,393.75
30 Jun 2026 THE ANCHOR GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,393.75
30 Jun 2026 TARUCA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €428,854.00
30 Jun 2026 TARUCA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €426,126.00
30 Jun 2026 TARUCA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €409,448.01
30 Jun 2026 TARUCA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €379,254.00
30 Jun 2026 TARONEAD LTD. PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €417,164.59
30 Jun 2026 TARONEAD LTD. PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €417,164.59
30 Jun 2026 TARONEAD LTD. PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €417,164.59
30 Jun 2026 TA DEERPARK LTD T/A DEERPARK LODGE B&B PRIVATE EMERGENCY ACCOMMODATION Purchase Order €90,489.58
30 Jun 2026 TA DEERPARK LTD T/A DEERPARK LODGE B&B PRIVATE EMERGENCY ACCOMMODATION Purchase Order €90,489.58
30 Jun 2026 TA DEERPARK LTD T/A DEERPARK LODGE B&B PRIVATE EMERGENCY ACCOMMODATION Purchase Order €90,489.58
30 Jun 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €198,803.33
30 Jun 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €198,803.33
30 Jun 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €198,803.33
30 Jun 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
30 Jun 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
30 Jun 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
30 Jun 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €102,200.01
30 Jun 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €102,200.01
30 Jun 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €102,200.01
30 Jun 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,175.00
30 Jun 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,175.00
30 Jun 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,175.00
30 Jun 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €27,679.16

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