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 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €49,122.00
31 Mar 2025 ROSADO DEVELOPMENTS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
31 Mar 2025 ROSADO DEVELOPMENTS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
31 Mar 2025 ROSADO DEVELOPMENTS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
31 Mar 2025 MADLOCH LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €463,063.33
31 Mar 2025 MADLOCH LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €463,063.33
31 Mar 2025 MADLOCH LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €463,063.33
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
31 Mar 2025 FORBAIRT ÓRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
31 Mar 2025 CELESTINE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €206,224.99
31 Mar 2025 CELESTINE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €206,224.99
31 Mar 2025 CELESTINE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €206,224.99
31 Mar 2025 SARKAVE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €91,250.00
31 Mar 2025 SARKAVE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €91,250.00
31 Mar 2025 ENNISLEIX DEVELOPMENTS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €104,633.32
31 Mar 2025 ENNISLEIX DEVELOPMENTS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €104,633.32
31 Mar 2025 ENNISLEIX DEVELOPMENTS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €104,633.32
31 Mar 2025 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €163,398.33
31 Mar 2025 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €163,398.33
31 Mar 2025 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €163,398.33
31 Mar 2025 LHHK PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €111,933.33
31 Mar 2025 LHHK PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €111,933.33
31 Mar 2025 LHHK PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €111,933.33
31 Mar 2025 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €96,725.00
31 Mar 2025 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €96,725.00
31 Mar 2025 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €96,725.00
31 Mar 2025 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €40,260.00
31 Mar 2025 COPPERWHISTLE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €113,150.00
31 Mar 2025 COPPERWHISTLE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €113,150.00
31 Mar 2025 COPPERWHISTLE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €113,150.00
31 Mar 2025 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58
31 Mar 2025 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €493,220.00
31 Mar 2025 K&T FORBAIRT PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €495,166.67
31 Mar 2025 K&T FORBAIRT PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €495,166.67
31 Mar 2025 K&T FORBAIRT PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €495,166.67
31 Mar 2025 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €352,251.58
31 Mar 2025 LAYLA INVESTMENTS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €359,600.01
31 Mar 2025 LAYLA INVESTMENTS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €324,800.01
31 Mar 2025 CORDUFF JG ENTERPRISES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,132.25
31 Mar 2025 CORDUFF JG ENTERPRISES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,132.25
31 Mar 2025 CORDUFF JG ENTERPRISES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,132.25
31 Mar 2025 MAISON BUILDERS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €311,162.50
31 Mar 2025 MAISON BUILDERS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €311,162.50
31 Mar 2025 MAISON BUILDERS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €311,162.50
31 Mar 2025 COOLEBRIDGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €38,933.00
31 Mar 2025 COOLEBRIDGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €38,933.00
31 Mar 2025 COOLEBRIDGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €38,933.00
31 Mar 2025 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00
31 Mar 2025 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00

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