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 STATEBROOK PROPERTIES LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €31,666.67
31 Mar 2026 STATEBROOK PROPERTIES LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €31,666.67
31 Mar 2026 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
31 Mar 2026 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
31 Mar 2026 STAKOVA LTD & SOLVA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €235,546.66
31 Mar 2026 SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B COMMERCIAL ACCOMMODATION Purchase Order €328,800.00
31 Mar 2026 SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B COMMERCIAL ACCOMMODATION Purchase Order €325,225.00
31 Mar 2026 SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B COMMERCIAL ACCOMMODATION Purchase Order €295,350.00
31 Mar 2026 SORRENGAIL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €114,062.50
31 Mar 2026 SORRENGAIL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €114,062.50
31 Mar 2026 SORRENGAIL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €114,062.50
31 Mar 2026 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €29,140.00
31 Mar 2026 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €29,140.00
31 Mar 2026 SMART MAINTENANCE & MANAGEMENT LIMITED COMMERCIAL ACCOMMODATION Purchase Order €26,320.00
31 Mar 2026 HARRY SLOWEY PRIVATE EMERGENCY ACCOMMODATION Purchase Order €44,583.33
31 Mar 2026 HARRY SLOWEY PRIVATE EMERGENCY ACCOMMODATION Purchase Order €44,583.33
31 Mar 2026 HARRY SLOWEY PRIVATE EMERGENCY ACCOMMODATION Purchase Order €44,583.33
31 Mar 2026 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
31 Mar 2026 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
31 Mar 2026 FRANKHILL LTD & SHAMROR LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €247,835.00
31 Mar 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €89,790.00
31 Mar 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €89,790.00
31 Mar 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €89,790.00
31 Mar 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €44,993.55
31 Mar 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €44,993.55
31 Mar 2026 SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €44,993.55
31 Mar 2026 SAVEREEN LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,166.67
31 Mar 2026 SAVEREEN LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,166.67
31 Mar 2026 SAVEREEN LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,166.67
31 Mar 2026 SARKAVE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €91,250.00
31 Mar 2026 SARKAVE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €91,250.00
31 Mar 2026 SARKAVE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €91,250.00
31 Mar 2026 RUBYFAE LIMITED RENT Purchase Order €117,101.16
31 Mar 2026 RUBYFAE LIMITED RENT Purchase Order €117,101.16
31 Mar 2026 RUBYFAE LIMITED RENT Purchase Order €117,101.16
31 Mar 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €93,531.25
31 Mar 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €93,531.25
31 Mar 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €93,531.25
31 Mar 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
31 Mar 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
31 Mar 2026 ROSEVIEW LODGINGS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,843.75
31 Mar 2026 ROSADO DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
31 Mar 2026 ROSADO DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
31 Mar 2026 ROSADO DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €668,254.16
31 Mar 2026 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,100.14
31 Mar 2026 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €158,100.14
31 Mar 2026 RED OPERATIONS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €142,800.12
31 Mar 2026 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order €96,087.60
31 Mar 2026 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order €96,087.60
31 Mar 2026 RED OPERATIONS LIMITED SECURITY SERVICES Purchase Order €86,788.80

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