Purchase Orders Over €20,000 Q1 2026

Entity: Dublin City Council Period: Q1 2026 Total: €142,375,634.41 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 SIMALTACO LTD RENT Purchase Order €35,000.00
31 Mar 2026 THE PLATFORM ICAV RENT Purchase Order €198,467.06
31 Mar 2026 THE PLATFORM ICAV RENT Purchase Order €198,467.06
31 Mar 2026 THE PLATFORM ICAV RENT Purchase Order €198,467.06
31 Mar 2026 ZELKOVA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €352,251.58
31 Mar 2026 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00
31 Mar 2026 WAYBALMO LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €64,240.00
31 Mar 2026 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €106,405.00
31 Mar 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €96,725.00
31 Mar 2026 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €95,485.00
31 Mar 2026 WASUR LIMITED COMMERCIAL ACCOMMODATION Purchase Order €92,170.00
31 Mar 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,664.58
31 Mar 2026 WASUR LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,664.58
31 Mar 2026 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
31 Mar 2026 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
31 Mar 2026 TRENTHALL LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,916.67
31 Mar 2026 ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €285,916.67
31 Mar 2026 ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €285,916.67
31 Mar 2026 ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €285,916.67
31 Mar 2026 ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €43,799.99
31 Mar 2026 ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €43,799.99
31 Mar 2026 ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €43,799.99
31 Mar 2026 NATIONAL TRANSPORT AUTHORITY CONTRIBUTIONS Purchase Order €309,000.00
31 Mar 2026 THE ANCHOR GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,393.75
31 Mar 2026 THE ANCHOR GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,393.75
31 Mar 2026 THE ANCHOR GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €105,393.75
31 Mar 2026 TARUCA LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €411,122.01
31 Mar 2026 TARUCA LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €402,008.00
31 Mar 2026 TARONEAD LTD. PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €417,164.59
31 Mar 2026 TARONEAD LTD. PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €417,164.59
31 Mar 2026 TARONEAD LTD. PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €417,164.59
31 Mar 2026 TA DEERPARK LTD T/A DEERPARK LODGE B&B PRIVATE EMERGENCY ACCOMMODATION Purchase Order €90,489.58
31 Mar 2026 TA DEERPARK LTD T/A DEERPARK LODGE B&B PRIVATE EMERGENCY ACCOMMODATION Purchase Order €90,489.58
31 Mar 2026 TA DEERPARK LTD T/A DEERPARK LODGE B&B PRIVATE EMERGENCY ACCOMMODATION Purchase Order €90,489.58
31 Mar 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €198,803.33
31 Mar 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €198,803.33
31 Mar 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €198,803.33
31 Mar 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
31 Mar 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
31 Mar 2026 SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
31 Mar 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €102,200.01
31 Mar 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €102,200.01
31 Mar 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €102,200.01
31 Mar 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,175.00
31 Mar 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,175.00
31 Mar 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION Purchase Order €71,175.00
31 Mar 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €27,679.16
31 Mar 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €27,679.16
31 Mar 2026 STEINHILL LTD T/A JUDGE DARLEYS PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €27,679.16
31 Mar 2026 STATEBROOK PROPERTIES LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €31,666.67

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