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 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
31 Dec 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
31 Dec 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
31 Dec 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.75
31 Dec 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €59,312.50
31 Dec 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €59,312.50
31 Dec 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €59,312.50
31 Dec 2025 BRIMWOOD UNLIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €59,312.50
31 Dec 2025 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Dec 2025 CROWNWOOD HOLDINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €232,870.00
31 Dec 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €191,320.84
31 Dec 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €191,320.84
31 Dec 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €191,320.84
31 Dec 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,166.67
31 Dec 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,166.67
31 Dec 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,166.67
31 Dec 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,070.83
31 Dec 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,070.83
31 Dec 2025 BLUEBROS HOSPITALITY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,070.83
31 Dec 2025 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Dec 2025 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Dec 2025 BLUEBURN LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €34,066.66
31 Dec 2025 BELGARD HOSPITALITY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €244,680.74
31 Dec 2025 BELGARD HOSPITALITY LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €244,680.74
31 Dec 2025 ARDEEVIN GUESTHOUSE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €109,500.00
31 Dec 2025 ARDEEVIN GUESTHOUSE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €109,500.00
31 Dec 2025 ARDEEVIN GUESTHOUSE LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €109,500.00
31 Dec 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Dec 2025 ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Dec 2025 ANDARNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Dec 2025 ANDARNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Dec 2025 ANDARNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Dec 2025 ANDARNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Dec 2025 ANDARNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €237,250.00
31 Dec 2025 LUKE WYNDHAM LDT T/A THE ADELPHI PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €135,506.25
31 Dec 2025 LUKE WYNDHAM LDT T/A THE ADELPHI PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €135,506.25
31 Dec 2025 LUKE WYNDHAM LDT T/A THE ADELPHI PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €135,506.25
31 Dec 2025 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order €28,891.50
31 Dec 2025 OPEN SKY DATA SYSTEMS LTD COMPUTER SERVICES Purchase Order €28,891.50
31 Dec 2025 AN POST POSTAGE/COURIER SERVICE Purchase Order €30,000.00
31 Dec 2025 AN POST POSTAGE/COURIER SERVICE Purchase Order €30,000.00
31 Dec 2025 AN POST POSTAGE/COURIER SERVICE Purchase Order €30,000.00
31 Dec 2025 ALLIES & MORRISON PROFESSIONAL SERVICES Purchase Order €19,919.17
31 Dec 2025 ALLIES & MORRISON PROFESSIONAL SERVICES Purchase Order €21,142.81
31 Dec 2025 COLLEGE GREEN HOTEL LTD T/A THE WESTIN DUBLIN EXHIBITIONS Purchase Order €21,675.00
31 Dec 2025 MEDIAVEST LTD T/A SPARK FOUNDRY GENERAL ADVERTISING Purchase Order €24,267.06
31 Dec 2025 YOUCOMPLY LTD T/A VICLARITY PROFESSIONAL SERVICES Purchase Order €39,360.00
31 Dec 2025 AON ASSESSMENT (IRELAND) LIMITED PROFESSIONAL SERVICES Purchase Order €34,762.50
31 Dec 2025 LYRECO IRELAND LTD STATIONERY / PRINTING Purchase Order €53,605.12
31 Dec 2025 BIDVEST NOONAN ROI LTD SECURITY SERVICES Purchase Order €95,222.18

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