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 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €27,679.16
30 Jun 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €27,679.16
30 Jun 2026 STATEBROOK PROPERTIES LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €31,666.67
30 Jun 2026 STATEBROOK PROPERTIES LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €31,666.67
30 Jun 2026 STATEBROOK PROPERTIES LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €31,666.67
30 Jun 2026 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
30 Jun 2026 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
30 Jun 2026 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
30 Jun 2026 SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B COMMERCIAL ACCOMMODATION Purchase Order €336,025.00
30 Jun 2026 SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B COMMERCIAL ACCOMMODATION Purchase Order €322,350.00
30 Jun 2026 SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B COMMERCIAL ACCOMMODATION Purchase Order €320,950.00
30 Jun 2026 SORRENGAIL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €114,062.50
30 Jun 2026 SORRENGAIL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €114,062.50
30 Jun 2026 SORRENGAIL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €114,062.50
30 Jun 2026 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €23,340.00
30 Jun 2026 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €22,200.00
30 Jun 2026 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €20,700.00
30 Jun 2026 SIMALTACO LTD RENT Purchase Order €35,000.00
30 Jun 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €44,993.55
30 Jun 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €44,993.55
30 Jun 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €44,993.55
30 Jun 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €89,790.00
30 Jun 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €89,790.00
30 Jun 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €89,790.00
30 Jun 2026 SAVEREEN LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,166.67
30 Jun 2026 SAVEREEN LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,166.67
30 Jun 2026 SAVEREEN LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,166.67
30 Jun 2026 SARKAVE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €91,250.00
30 Jun 2026 SARKAVE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €91,250.00
30 Jun 2026 SARKAVE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €91,250.00
30 Jun 2026 RUBYFAE LIMITED RENT Purchase Order €117,101.16
30 Jun 2026 RUBYFAE LIMITED RENT Purchase Order €117,101.16
30 Jun 2026 RUBYFAE LIMITED RENT Purchase Order €117,101.16
30 Jun 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €93,531.25
30 Jun 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €93,531.25
30 Jun 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €93,531.25
30 Jun 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
30 Jun 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
30 Jun 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
30 Jun 2026 ROSADO DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
30 Jun 2026 ROSADO DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
30 Jun 2026 ROSADO DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
30 Jun 2026 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €130,050.13
30 Jun 2026 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €130,050.13
30 Jun 2026 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order €96,087.60
30 Jun 2026 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order €96,087.60
30 Jun 2026 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order €92,988.00
30 Jun 2026 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,100.14
30 Jun 2026 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58
30 Jun 2026 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58

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