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 KAVARIA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €126,106.34
31 Mar 2026 KAVARIA LTD COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €117,614.00
31 Mar 2026 KAVARIA LTD COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €116,746.00
31 Mar 2026 KAVARIA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €113,758.33
31 Mar 2026 KAVARIA LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €113,758.33
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €184,853.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €184,853.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €184,853.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,205.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,205.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,205.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,205.00
31 Mar 2026 KADE PROPERTIES LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €79,205.00
31 Mar 2026 KABREL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €60,225.00
31 Mar 2026 KABREL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €60,225.00
31 Mar 2026 KABREL LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €60,225.00
31 Mar 2026 JMA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €56,916.67
31 Mar 2026 JMA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €56,916.67
31 Mar 2026 JMA VENTURES LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €56,916.67
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €90,200.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €82,650.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €80,550.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €63,200.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €58,125.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €57,050.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €33,325.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €33,325.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €30,100.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €20,150.00
31 Mar 2026 JK ACCOMMODATION LTD COMMERCIAL ACCOMMODATION Purchase Order €20,150.00
31 Mar 2026 IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €90,489.58
31 Mar 2026 IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €90,489.58
31 Mar 2026 IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €90,489.58
31 Mar 2026 INISHMOT LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €506,080.00
31 Mar 2026 INISHMOT LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €443,040.00
31 Mar 2026 INISHMOT LIMITED COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €434,720.00
31 Mar 2026 INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL PRIVATE EMERGENCY ACCOMMODATION Purchase Order €108,800.41
31 Mar 2026 INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL PRIVATE EMERGENCY ACCOMMODATION Purchase Order €108,800.41
31 Mar 2026 INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL PRIVATE EMERGENCY ACCOMMODATION Purchase Order €108,800.41
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €226,571.37
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €144,890.90
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €144,890.90
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €130,869.20
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order €36,737.11
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order €23,493.02
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order €23,493.02
31 Mar 2026 HOTEL & HOSTEL LOGISTICS LTD HOMELESS FOOD PROVISION Purchase Order €21,219.51
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €52,500.00
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €52,075.00
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €51,200.00

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