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 FORGEBELL LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €63,333.33
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €238,466.67
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €238,466.67
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €238,466.67
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €67,220.83
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €67,220.83
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €67,220.83
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €52,529.57
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €52,529.57
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €52,529.57
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
30 Jun 2026 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
30 Jun 2026 FONECA LTD HOMELESS FOOD PROVISION Purchase Order €44,839.89
30 Jun 2026 FONECA LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €356,400.00
30 Jun 2026 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €35,340.00
30 Jun 2026 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €35,340.00
30 Jun 2026 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €34,200.00
30 Jun 2026 FGCE COMMERCIALS LTD COMMERCIAL ACCOMMODATION Purchase Order €42,067.00
30 Jun 2026 FGCE COMMERCIALS LTD COMMERCIAL ACCOMMODATION Purchase Order €39,140.00
30 Jun 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
30 Jun 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
30 Jun 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Jun 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Jun 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
30 Jun 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION Purchase Order €45,168.75
30 Jun 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION Purchase Order €45,168.75
30 Jun 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION Purchase Order €45,168.75
30 Jun 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION Purchase Order €45,168.75
30 Jun 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION Purchase Order €41,822.91
30 Jun 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION Purchase Order €41,822.91
30 Jun 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION Purchase Order €41,822.91
30 Jun 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION Purchase Order €41,822.91
30 Jun 2026 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €64,916.00
30 Jun 2026 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €64,916.00
30 Jun 2026 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €64,916.00
30 Jun 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,375.00
30 Jun 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,375.00
30 Jun 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,375.00
30 Jun 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
30 Jun 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
30 Jun 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
30 Jun 2026 DORMHELM LTD HOMELESS FOOD PROVISION Purchase Order €42,346.85
30 Jun 2026 DORMHELM LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €298,375.00
30 Jun 2026 DORMHELM LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €298,375.00
30 Jun 2026 DORMHELM LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €288,750.00
30 Jun 2026 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00

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