Purchase Orders over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Mar 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€27,000.00
06 Mar 2019	Grant Thornton	Financial Support Services	Purchase Order	€40,143.00
06 Mar 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€20,330.00
06 Mar 2019	Brandtactics	Event management	Purchase Order	€22,908.00
05 Mar 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€54,000.00
05 Mar 2019	RSM Ireland Business Advisory Limited t/a RSM Ireland	Audit and HR Consultancy	Purchase Order	€56,830.00
05 Mar 2019	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€79,577.00
05 Mar 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€175,997.00
04 Mar 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€33,460.00
28 Feb 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€61,494.00
28 Feb 2019	Jarrett Walker + Associates LLC	Network Redesign Support	Purchase Order	€99,165.00
28 Feb 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€51,964.00
28 Feb 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€123,480.00
27 Feb 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€36,065.00
27 Feb 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€39,369.00
26 Feb 2019	RSM Ireland Business Advisory Limited t/a RSM Ireland	Audit and HR Consultancy	Purchase Order	€68,196.00
26 Feb 2019	RSM Ireland Business Advisory Limited t/a RSM Ireland	Audit and HR Consultancy	Purchase Order	€82,811.00
26 Feb 2019	RSM Ireland Business Advisory Limited t/a RSM Ireland	Audit and HR Consultancy	Purchase Order	€96,614.00
26 Feb 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€45,598.00
25 Feb 2019	Office of Public Works	Rent & Maintenance	Purchase Order	€25,000.00
25 Feb 2019	Grant Thornton	Financial Support Services	Purchase Order	€42,301.00
21 Feb 2019	Opensky Data Systems	Taxi Licensing, Systems development and maintenance	Purchase Order	€62,252.00
21 Feb 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€29,326.00
21 Feb 2019	Gemalto UK Ltd	SPSV Secure Printing	Purchase Order	€32,576.00
20 Feb 2019	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€111,590.00
20 Feb 2019	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€1,021,196.00
20 Feb 2019	Tracsis Traffic Data Limited	Survey services	Purchase Order	€70,128.00
20 Feb 2019	Realtime Technologies Ltd	Supply and Modification Hardware	Purchase Order	€211,166.00
20 Feb 2019	Grant Thornton	Financial Support Services	Purchase Order	€20,000.00
20 Feb 2019	Clifton Scannell Emerson Associates	Technical and Engineering Design	Purchase Order	€20,000.00
20 Feb 2019	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€39,000.00
19 Feb 2019	ULTSBV	Enterprise Solution Services	Purchase Order	€54,720.00
19 Feb 2019	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€82,280.00
19 Feb 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€52,579.00
19 Feb 2019	Grant Thornton	Financial Support Services	Purchase Order	€51,750.00
19 Feb 2019	Grant Thornton	Financial Support Services	Purchase Order	€81,075.00
19 Feb 2019	Grant Thornton	Financial Support Services	Purchase Order	€152,749.00
19 Feb 2019	Grant Thornton	Financial Support Services	Purchase Order	€152,751.00
19 Feb 2019	Dun Laoghaire Rathdown County Council Rates	Rates	Purchase Order	€91,706.00
18 Feb 2019	Metric Group Limited	Ticketing Systems	Purchase Order	€33,120.00
18 Feb 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€49,940.00
18 Feb 2019	Grant Thornton	Financial Support Services	Purchase Order	€25,080.00
18 Feb 2019	Dun Laoghaire Rathdown County Council Rates	Rates	Purchase Order	€39,483.00
14 Feb 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€374,398.00
14 Feb 2019	IBM Ireland	Leap Card Operations	Purchase Order	€924,012.00
14 Feb 2019	Ergo Services Limited	ITS Engineering Resources	Purchase Order	€111,250.00
14 Feb 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€184,802.00
13 Feb 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€44,834.00
13 Feb 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€49,940.00
12 Feb 2019	ULTSBV	Enterprise Solution Services	Purchase Order	€60,480.00

^* 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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