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 THE COMMISSIONERS OF PUBLIC WORKS IN IRE RENT Purchase Order €25,000.00
31 Mar 2026 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58
31 Mar 2026 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58
31 Mar 2026 PSALT RESIDENTIAL CARE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €535,789.58
31 Mar 2026 PROPMASTER VENTURES LIMITED RENT Purchase Order €112,500.00
31 Mar 2026 PROPMASTER VENTURES LIMITED PROPERTY INSURANCE Purchase Order €21,977.27
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €163,398.33
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €163,398.33
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €163,398.33
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €71,935.42
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €71,935.42
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €71,935.42
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €71,935.42
31 Mar 2026 POLARSIDE LTD COMMERCIAL ACCOMMODATION Purchase Order €67,405.00
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €57,487.50
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €57,487.50
31 Mar 2026 POLARSIDE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €57,487.50
31 Mar 2026 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €164,897.50
31 Mar 2026 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €164,897.50
31 Mar 2026 PBD SOUTH RIVER LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €164,897.50
31 Mar 2026 AMPBAY LIMITED T/A PARAMOUNT HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €340,666.67
31 Mar 2026 AMPBAY LIMITED T/A PARAMOUNT HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €340,666.67
31 Mar 2026 AMPBAY LIMITED T/A PARAMOUNT HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €340,666.67
31 Mar 2026 AMPBAY LIMITED T/A PARAMOUNT HOTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €340,666.67
31 Mar 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
31 Mar 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
31 Mar 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
31 Mar 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €66,430.00
31 Mar 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €30,112.50
31 Mar 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €30,112.50
31 Mar 2026 PAPSTA ACCOMMODATION LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €30,112.50
31 Mar 2026 PARKGATE LOUNGE LTD T/A ABBOTT LODGE COMMERCIAL ACCOMMODATION Purchase Order €136,960.00
31 Mar 2026 PARKGATE LOUNGE LTD T/A ABBOTT LODGE COMMERCIAL ACCOMMODATION Purchase Order €89,600.00
31 Mar 2026 PARKGATE LOUNGE LTD T/A ABBOTT LODGE COMMERCIAL ACCOMMODATION Purchase Order €32,000.00
31 Mar 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
31 Mar 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
31 Mar 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €569,400.00
31 Mar 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
31 Mar 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
31 Mar 2026 OLENNA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €330,933.34
31 Mar 2026 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €172,333.33
31 Mar 2026 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €172,333.33
31 Mar 2026 OLD GEORGE LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €172,333.33
31 Mar 2026 NEDSAY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €108,500.05
31 Mar 2026 NEDSAY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €108,500.05
31 Mar 2026 NEDSAY LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €98,000.04
31 Mar 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €48,514.58
31 Mar 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €48,514.58
31 Mar 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €48,514.58
31 Mar 2026 MRMS TAVERNS LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €48,514.58

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