Purchase Orders Over €20,000 Q4 2025

Entity: Dublin City Council Period: Q4 2025 Total: €254,342,057.80 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €31,500.00
31 Dec 2025 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €29,400.00
31 Dec 2025 HAVEN COUNTRY PROPERTIES LTD COMMERCIAL ACCOMMODATION Purchase Order €67,673.00
31 Dec 2025 HAVEN COUNTRY PROPERTIES LTD COMMERCIAL ACCOMMODATION Purchase Order €65,490.00
31 Dec 2025 HAVEN COUNTRY PROPERTIES LTD COMMERCIAL ACCOMMODATION Purchase Order €65,490.00
31 Dec 2025 GIOCOSO LTD COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €676,544.00
31 Dec 2025 GIOCOSO LTD COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €666,252.00
31 Dec 2025 GIOCOSO LTD COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €649,264.00
31 Dec 2025 GIOCOSO LTD COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €638,228.00
31 Dec 2025 FGCE COMMERCIALS LTD COMMERCIAL ACCOMMODATION Purchase Order €31,210.00
31 Dec 2025 FGCE COMMERCIALS LTD COMMERCIAL ACCOMMODATION Purchase Order €29,853.00
31 Dec 2025 FGCE COMMERCIALS LTD COMMERCIAL ACCOMMODATION Purchase Order €29,853.00
31 Dec 2025 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €46,035.00
31 Dec 2025 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €45,260.00
31 Dec 2025 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €45,100.00
31 Dec 2025 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €44,550.00
31 Dec 2025 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €44,060.00
31 Dec 2025 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €43,800.00
31 Dec 2025 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €43,800.00
31 Dec 2025 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order €56,675.13
31 Dec 2025 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order €54,846.90
31 Dec 2025 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order €54,186.12
31 Dec 2025 COUNTRYWIDE VISION LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,036.00
31 Dec 2025 COUNTRYWIDE VISION LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €70,680.00
31 Dec 2025 COUNTRYWIDE VISION LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €70,680.00
31 Dec 2025 CITY BREAK APARTMENTS LIMITED COMMERCIAL ACCOMMODATION Purchase Order €97,149.84
31 Dec 2025 CITY BREAK APARTMENTS LIMITED COMMERCIAL ACCOMMODATION Purchase Order €94,816.64
31 Dec 2025 CITY BREAK APARTMENTS LIMITED COMMERCIAL ACCOMMODATION Purchase Order €94,350.00
31 Dec 2025 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €144,307.00
31 Dec 2025 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €141,911.00
31 Dec 2025 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €139,231.00
31 Dec 2025 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €136,896.00
31 Dec 2025 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €134,671.94
31 Dec 2025 CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €120,738.50
31 Dec 2025 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €35,340.00
31 Dec 2025 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €33,820.00
31 Dec 2025 FLANGER LTD T/A BEAUMONT GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €33,440.00
31 Dec 2025 ARCHWICK LTD T/A HAZELBROOK HOUSE COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €157,254.17
31 Dec 2025 ARCHWICK LTD T/A HAZELBROOK HOUSE COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €157,254.17
31 Dec 2025 ARCHWICK LTD T/A HAZELBROOK HOUSE COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €157,254.17
31 Dec 2025 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €352,251.58
31 Dec 2025 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €340,888.62
31 Dec 2025 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €340,888.62
31 Dec 2025 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00
31 Dec 2025 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00
31 Dec 2025 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00
31 Dec 2025 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €96,725.00
31 Dec 2025 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €96,725.00
31 Dec 2025 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €96,725.00
31 Dec 2025 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67

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