Purchase Orders Over €20,000 Q1 2025

Entity: Dublin City Council Period: Q1 2025 Total: €141,069,928.25 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU SECURITY SERVICES Purchase Order €22,019.44
31 Mar 2025 FUEL CARD SERVICES LTD FUEL Purchase Order €39,599.06
31 Mar 2025 FUEL CARD SERVICES LTD FUEL Purchase Order €31,577.30
31 Mar 2025 ERAC IRELAND LIMITED VEHICLE HIRE Purchase Order €61,520.31
31 Mar 2025 ERAC IRELAND LIMITED VEHICLE HIRE Purchase Order €59,369.57
31 Mar 2025 GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE VEHICLE REPAIRS & MTCE Purchase Order €35,599.98
31 Mar 2025 GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE VEHICLE HIRE Purchase Order €37,186.68
31 Mar 2025 GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE VEHICLE HIRE Purchase Order €37,032.51
31 Mar 2025 GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE VEHICLE HIRE Purchase Order €35,814.00
31 Mar 2025 DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €16,352.25
31 Mar 2025 TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €22,405.60
31 Mar 2025 WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT CONTRACTS Purchase Order €20,550.00
31 Mar 2025 CROS-B CONSTRUCTION LTD GENERAL REPAIRS & MTCE Purchase Order €50,871.88
31 Mar 2025 CROS-B CONSTRUCTION LTD GENERAL REPAIRS & MTCE Purchase Order €50,291.88
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €216,566.67
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €201,966.67
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €201,966.67
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €27,360.00
31 Mar 2025 TA DEERPARK LTD T/A DEERPARK LODGE B&B PRIVATE EMERGENCY ACCOMMODATION Purchase Order €90,489.58
31 Mar 2025 TA DEERPARK LTD T/A DEERPARK LODGE B&B PRIVATE EMERGENCY ACCOMMODATION Purchase Order €90,489.58
31 Mar 2025 TA DEERPARK LTD T/A DEERPARK LODGE B&B PRIVATE EMERGENCY ACCOMMODATION Purchase Order €90,489.58
31 Mar 2025 THE ANCHOR GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,393.75
31 Mar 2025 THE ANCHOR GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,393.75
31 Mar 2025 THE ANCHOR GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,393.75
31 Mar 2025 AMBERBAY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €114,062.50
31 Mar 2025 AMBERBAY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €114,062.50
31 Mar 2025 AMBERBAY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €114,062.50
31 Mar 2025 AMBERBAY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Mar 2025 AMBERBAY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Mar 2025 AMBERBAY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
31 Mar 2025 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order €96,087.60
31 Mar 2025 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order €86,788.80
31 Mar 2025 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €138,701.75
31 Mar 2025 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €125,279.00
31 Mar 2025 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order €22,166.55
31 Mar 2025 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order €20,021.40
31 Mar 2025 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €138,701.75
31 Mar 2025 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order €22,166.55
31 Mar 2025 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €93,531.25
31 Mar 2025 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €93,531.25
31 Mar 2025 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €93,531.25
31 Mar 2025 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
31 Mar 2025 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
31 Mar 2025 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
31 Mar 2025 BIDVEST NOONAN SERVICES GROUP LTD SECURITY SERVICES Purchase Order €22,447.01
31 Mar 2025 BIDVEST NOONAN SERVICES GROUP LTD SECURITY SERVICES Purchase Order €20,360.80
31 Mar 2025 BIDVEST NOONAN SERVICES GROUP LTD SECURITY SERVICES Purchase Order €22,895.10

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