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 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €67,220.83
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €67,220.83
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €52,529.57
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €52,529.57
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €52,529.57
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
31 Mar 2026 FORBAIRT îRGA TEORANTA PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €28,750.00
31 Mar 2026 FGCE COMMERCIALS LTD COMMERCIAL ACCOMMODATION Purchase Order €39,955.00
31 Mar 2026 FGCE COMMERCIALS LTD COMMERCIAL ACCOMMODATION Purchase Order €37,380.00
31 Mar 2026 FGCE COMMERCIALS LTD COMMERCIAL ACCOMMODATION Purchase Order €33,325.00
31 Mar 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
31 Mar 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
31 Mar 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €212,004.17
31 Mar 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2026 FERNBORO LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €73,000.00
31 Mar 2026 ELECTRIC IRELAND ELECTRICITY Purchase Order €21,149.36
31 Mar 2026 ENNISLEIX DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €104,633.32
31 Mar 2026 ENNISLEIX DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €104,633.32
31 Mar 2026 ENNISLEIX DEVELOPMENTS ULC PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €104,633.32
31 Mar 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €46,035.00
31 Mar 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €46,035.00
31 Mar 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €45,260.00
31 Mar 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE COMMERCIAL ACCOMMODATION Purchase Order €45,260.00
31 Mar 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €45,168.75
31 Mar 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €45,168.75
31 Mar 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €41,822.91
31 Mar 2026 EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €41,822.91
31 Mar 2026 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €64,916.00
31 Mar 2026 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €64,916.00
31 Mar 2026 EDENBRONE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €64,916.00
31 Mar 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,375.00
31 Mar 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,375.00
31 Mar 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €100,375.00
31 Mar 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
31 Mar 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
31 Mar 2026 DS LODGE LTD PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION Purchase Order €65,833.33
31 Mar 2026 DORMHELM LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €298,375.00
31 Mar 2026 DORMHELM LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €298,375.00
31 Mar 2026 DORMHELM LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €288,750.00
31 Mar 2026 DORMHELM LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €269,500.00
31 Mar 2026 DORMHELM LTD PRIVATE EMERGENCY ACCOMMODATION Purchase Order €221,375.00
31 Mar 2026 DORMHELM LTD HOMELESS FOOD PROVISION Purchase Order €35,545.93
31 Mar 2026 DORMHELM LTD HOMELESS FOOD PROVISION Purchase Order €31,732.33
31 Mar 2026 CLAIRE DOYLE RENT Purchase Order €21,250.00
31 Mar 2026 CLAIRE DOYLE RENT Purchase Order €21,250.00
31 Mar 2026 CLAIRE DOYLE RENT Purchase Order €21,250.00
31 Mar 2026 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order €49,847.07
31 Mar 2026 MRS MARY CULLEN COMMERCIAL ACCOMMODATION Purchase Order €49,648.86

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