Purchase Orders over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	Eir	Mobile Voice and Data Communications	Purchase Order	€107,052.00
30 Jun 2018	IPL	Supply of Bus Stop Pole Foundation	Purchase Order	€507,900.00
30 Jun 2018	Jacobs	Rail Fleet Advisory Services Contract	Purchase Order	€985,804.00
30 Jun 2018	Scott Cawley Limited	Provision of Biodiversity Consultancy	Purchase Order	€35,000.00
30 Jun 2018	Datapac	Notebook Computers and Associated	Purchase Order	€67,696.00
30 Jun 2018	Datapac	Desktop Computers and Associated	Purchase Order	€102,960.00
30 Jun 2018	Compass Informatics Limited	Provision of Geogarphic Information	Purchase Order	€542,100.00
30 Jun 2018	Remix Software, Inc.	Planning Platform for Public Transport	Purchase Order	€180,000.00
30 Jun 2018	Spectrum Print Logistics	Printing & Design Costs	Purchase Order	€26,350.00
30 Jun 2018	Oracle EMEA Limited	BMO Oracle Maintenance	Purchase Order	€22,035.00
30 Jun 2018	Department of Transport	Pension Fund	Purchase Order	€134,420.00
30 Jun 2018	Willis Risk Services	Insurance - Prof Indemnity	Purchase Order	€45,500.00
30 Jun 2018	Office of Public Works	Rent	Purchase Order	€903,766.00
30 Jun 2018	Micromail	BMO Windows Server Datacenter Lic + SA	Purchase Order	€34,831.00
30 Jun 2018	Micromail	BMO SQL Server Standard Lic +SA	Purchase Order	€40,571.00
30 Jun 2018	Micromail	BMO Windows Server DataCentre Lic + SA	Purchase Order	€52,246.00
30 Jun 2018	Dublin City Council	secondment salaries	Purchase Order	€216,713.00
30 Jun 2018	Dublin City Council	secondment salaries	Purchase Order	€56,657.00
30 Jun 2018	Willis Risk Services	Insurance - Combined	Purchase Order	€54,500.00
30 Jun 2018	Amazon Web Services Inc.	Capital - NTA Direct Project Costs	Purchase Order	€41,904.00
30 Jun 2018	Aecom Ireland Limited	Capital - NTA Direct Project Costs	Purchase Order	€45,075.00
30 Jun 2018	Arup	Capital - NTA Direct Project Costs	Purchase Order	€20,350.00
30 Jun 2018	GFBus Ltd	PSO Network Review	Purchase Order	€29,900.00
30 Jun 2018	Green Liffey Limited	Rent	Purchase Order	€235,215.00
30 Jun 2018	Green Liffey Limited	Maintenance	Purchase Order	€66,036.00
30 Jun 2018	Dublin City Council	RTPI - Communication Costs	Purchase Order	€60,000.00
30 Jun 2018	Dublin City Council	RTPI - Sign Cleaning	Purchase Order	€35,000.00
30 Jun 2018	Dublin City Council	RTPI - Electricity - DCC	Purchase Order	€135,000.00
30 Jun 2018	Dublin City Council	RTPI - Operating Costs	Purchase Order	€100,000.00
30 Jun 2018	Aecom Ireland Limited	Capital - NTA Direct Project Costs	Purchase Order	€80,000.00
30 Jun 2018	Clifton Scannell Emerson	Capital - NTA Direct Project Costs	Purchase Order	€49,999.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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