Purchase Orders Over €20,000 Q3 2025

Entity: Dublin City Council Period: Q3 2025 Total: €158,476,715.59 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 MICEAL CUNNINGHAM T/A ASHLING HOUSE COMMERCIAL ACCOMMODATION Purchase Order €48,360.00
30 Sep 2025 MICEAL CUNNINGHAM T/A ASHLING HOUSE COMMERCIAL ACCOMMODATION Purchase Order €48,360.00
30 Sep 2025 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €48,350.00
30 Sep 2025 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €45,260.00
30 Sep 2025 MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €43,958.00
30 Sep 2025 MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €43,958.00
30 Sep 2025 MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €43,958.00
30 Sep 2025 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €42,880.00
30 Sep 2025 MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €42,540.00
30 Sep 2025 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €34,255.00
30 Sep 2025 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €34,200.00
30 Sep 2025 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €34,010.00
30 Sep 2025 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €33,325.00
30 Sep 2025 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €32,490.00
30 Sep 2025 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €32,370.00
30 Sep 2025 KAVARIA LTD COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €32,364.00
30 Sep 2025 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €32,250.00
30 Sep 2025 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €32,250.00
30 Sep 2025 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €32,250.00
30 Sep 2025 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €31,030.00
30 Sep 2025 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €30,900.00
30 Sep 2025 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €30,875.00
30 Sep 2025 FGCE COMMERCIALS LTD COMMERCIAL ACCOMMODATION Purchase Order €30,223.00
30 Sep 2025 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €29,400.00
30 Sep 2025 GERALDINE CONNOLLY T/ A TARA GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €28,954.00
30 Sep 2025 LOUX LIMITED HOMELESS FOOD PROVISION Purchase Order €28,636.05
30 Sep 2025 GERALDINE CONNOLLY T/ A TARA GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €28,020.00
30 Sep 2025 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €27,680.00
30 Sep 2025 COUNTRYWIDE VISION LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €27,652.00
30 Sep 2025 INKTECH VISION T/A PILLO HOTEL ASHOURNE COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €21,440.15
30 Sep 2025 INKTECH VISION T/A PILLO HOTEL ASHOURNE COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €20,931.50
30 Sep 2025 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €20,150.00
30 Sep 2025 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €20,150.00
30 Sep 2025 ROSADO DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
30 Sep 2025 ROSADO DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
30 Sep 2025 ROSADO DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
30 Sep 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
30 Sep 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
30 Sep 2025 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
30 Sep 2025 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58
30 Sep 2025 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58
30 Sep 2025 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58
30 Sep 2025 FRAMEWELL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €497,860.00
30 Sep 2025 FRAMEWELL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €497,860.00
30 Sep 2025 FRAMEWELL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €497,860.00
30 Sep 2025 K&T FORBAIRT PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €495,166.67
30 Sep 2025 K&T FORBAIRT PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €495,166.67
30 Sep 2025 K&T FORBAIRT PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €495,166.67
30 Sep 2025 MADLOCH LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €463,063.33
30 Sep 2025 MADLOCH LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €463,063.33

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