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 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €32,550.00
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €27,450.00
31 Mar 2026 HOLLYASH GUESTHOUSE LTD COMMERCIAL ACCOMMODATION Purchase Order €25,200.00
31 Mar 2026 HAVEN COUNTRY PROPERTIES LTD COMMERCIAL ACCOMMODATION Purchase Order €67,673.00
31 Mar 2026 HAVEN COUNTRY PROPERTIES LTD COMMERCIAL ACCOMMODATION Purchase Order €67,673.00
31 Mar 2026 HAVEN COUNTRY PROPERTIES LTD COMMERCIAL ACCOMMODATION Purchase Order €58,880.00
31 Mar 2026 GRIS DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.76
31 Mar 2026 GRIS DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.76
31 Mar 2026 GRIS DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €88,968.76
31 Mar 2026 GRARAY HOTELS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €147,064.01
31 Mar 2026 GRARAY HOTELS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €147,064.01
31 Mar 2026 GRARAY HOTELS LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €147,064.01
31 Mar 2026 GLASMOUNT INVESTMENTS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €21,166.67
31 Mar 2026 GLASMOUNT INVESTMENTS LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €21,166.67
31 Mar 2026 GIOCOSO LTD COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €653,232.00
31 Mar 2026 GIOCOSO LTD COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €646,908.00
31 Mar 2026 FRAMEWELL LTD T/A ISAACS HOSTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €548,716.66
31 Mar 2026 FRAMEWELL LTD T/A ISAACS HOSTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €548,716.66
31 Mar 2026 FRAMEWELL LTD T/A ISAACS HOSTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €548,716.66
31 Mar 2026 FRAMEWELL LTD T/A ISAACS HOSTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €497,860.00
31 Mar 2026 FRAMEWELL LTD T/A ISAACS HOSTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €50,856.66
31 Mar 2026 FRAMEWELL LTD T/A ISAACS HOSTEL PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €47,608.00
31 Mar 2026 FORTULLA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €95,265.00
31 Mar 2026 FORTULLA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €95,265.00
31 Mar 2026 FORTULLA LIMITED PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €95,265.00
31 Mar 2026 FORGEBELL LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €63,333.33
31 Mar 2026 FORGEBELL LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €63,333.33
31 Mar 2026 FORGEBELL LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €63,333.33
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €201,662.50
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €201,662.50
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €201,662.50
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €191,320.83
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €191,320.83
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €191,320.83
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €106,002.08
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €106,002.08
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €106,002.08
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €49,122.00
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €49,122.00
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €49,122.00
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €45,168.75
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €45,168.75
31 Mar 2026 K&T FORBAIRT DEVELOPMENT LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €45,168.75
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €238,466.67
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €238,466.67
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION Purchase Order €238,466.67
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €85,318.76
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €67,220.83

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