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 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,166.67
31 Mar 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,166.67
31 Mar 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,166.67
31 Mar 2025 ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €43,799.99
31 Mar 2025 ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €43,799.99
31 Mar 2025 ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €43,799.99
31 Mar 2025 KABREL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €60,225.00
31 Mar 2025 KABREL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €60,225.00
31 Mar 2025 KABREL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €60,225.00
31 Mar 2025 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €135,829.89
31 Mar 2025 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €135,829.89
31 Mar 2025 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €135,829.89
31 Mar 2025 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
31 Mar 2025 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
31 Mar 2025 MOUNT ARGUS MONASTERY VENTURES LTD. RENT Purchase Order €330,325.00
31 Mar 2025 MOUNT ARGUS MONASTERY VENTURES LTD. RENT Purchase Order €330,325.00
31 Mar 2025 MOUNT ARGUS MONASTERY VENTURES LTD. RENT Purchase Order €330,325.00
31 Mar 2025 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Mar 2025 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Mar 2025 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Mar 2025 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Mar 2025 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
31 Mar 2025 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
31 Mar 2025 BROOKHILL PROPERTY INVESTMENTS 66 LIMITED RENT Purchase Order €28,250.00
31 Mar 2025 BROOKHILL PROPERTY INVESTMENTS 66 LIMITED RENT Purchase Order €28,250.00
31 Mar 2025 BROOKHILL PROPERTY INVESTMENTS 66 LIMITED RENT Purchase Order €28,250.00
31 Mar 2025 BROOKHILL PROPERTY INVESTMENTS 66 LIMITED RENT Purchase Order €28,250.00
31 Mar 2025 KAVARIA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €136,875.00
31 Mar 2025 KAVARIA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €136,875.00
31 Mar 2025 KAVARIA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €136,875.00
31 Mar 2025 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €166,666.66
31 Mar 2025 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €166,666.66
31 Mar 2025 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €166,666.66
31 Mar 2025 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €57,487.50
31 Mar 2025 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €57,487.50
31 Mar 2025 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €57,487.50
31 Mar 2025 CHURCHDOWN LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €26,000.00
31 Mar 2025 CHURCHDOWN LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €26,000.00
31 Mar 2025 CHURCHDOWN LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €26,000.00
31 Mar 2025 CHURCHDOWN LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €26,000.00
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €52,529.57
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €52,529.57
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €52,529.57
31 Mar 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €113,912.60
31 Mar 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €59,312.50
31 Mar 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €59,312.50
31 Mar 2025 FORTULLA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €91,845.00
31 Mar 2025 FORTULLA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €95,265.00
31 Mar 2025 FORTULLA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €95,265.00
31 Mar 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €103,416.67

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