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 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58
30 Jun 2026 PROPMASTER VENTURES LIMITED RENT Purchase Order €112,500.00
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €163,398.33
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €163,398.33
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €163,398.33
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €57,487.50
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €57,487.50
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €57,487.50
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,935.42
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,935.42
30 Jun 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,935.42
30 Jun 2026 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €164,897.51
30 Jun 2026 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €164,897.50
30 Jun 2026 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €164,897.50
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €30,112.50
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €30,112.50
30 Jun 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €30,112.50
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
30 Jun 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
30 Jun 2026 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €172,333.33
30 Jun 2026 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €172,333.33
30 Jun 2026 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €172,333.33
30 Jun 2026 NEDSAY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €108,500.05
30 Jun 2026 NEDSAY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €108,500.05
30 Jun 2026 NEDSAY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,000.05
30 Jun 2026 MURTAGH O BRIEN RENT Purchase Order €44,172.79
30 Jun 2026 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order €59,186.59
30 Jun 2026 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order €52,578.79
30 Jun 2026 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order €50,882.70
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €264,574.19
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €48,514.58
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €48,514.58
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €48,514.58
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,135.42
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,135.42
30 Jun 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,135.42
30 Jun 2026 MOUNT ARGUS MONASTERY VENTURES LTD. RENT Purchase Order €330,325.00
30 Jun 2026 MOUNT ARGUS MONASTERY VENTURES LTD. RENT Purchase Order €330,325.00
30 Jun 2026 MOUNT ARGUS MONASTERY VENTURES LTD. RENT Purchase Order €330,325.00
30 Jun 2026 MICEAL CUNNINGHAM T/A ASHLING HOUSE COMMERCIAL ACCOMMODATION Purchase Order €48,040.00
30 Jun 2026 MICEAL CUNNINGHAM T/A ASHLING HOUSE COMMERCIAL ACCOMMODATION Purchase Order €46,480.00
30 Jun 2026 MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €43,780.00
30 Jun 2026 MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €42,108.00

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