Purchase Orders over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Feb 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€321,004.00
12 Feb 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€128,351.00
11 Feb 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€50,398.00
11 Feb 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€184,797.00
11 Feb 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€184,804.00
11 Feb 2019	South Dublin County Council Commercial Rates	Rates	Purchase Order	€41,538.00
11 Feb 2019	South Dublin County Council Commercial Rates	Rates	Purchase Order	€37,426.00
11 Feb 2019	Limatel Limited	Taximeter Auditing	Purchase Order	€22,000.00
11 Feb 2019	Millhouse Management (T/a 101Delivery)	Office General Expenses	Purchase Order	€23,999.00
08 Feb 2019	Mentz GmbH	Passenger Travel Information Systems and Services	Purchase Order	€81,242.00
08 Feb 2019	Intology Technical Services	Technical Support of Public Service Vehicles	Purchase Order	€113,402.00
06 Feb 2019	Metric Group Limited	Ticketing Systems	Purchase Order	€55,000.00
06 Feb 2019	Grant Thornton	Financial Support Services	Purchase Order	€108,887.00
06 Feb 2019	Grant Thornton	Financial Support Services	Purchase Order	€113,849.00
06 Feb 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€70,500.00
06 Feb 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€105,701.00
06 Feb 2019	Kantar (Millward Brown Lansdowne)	Market research	Purchase Order	€40,000.00
06 Feb 2019	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€25,800.00
05 Feb 2019	Focus Advertising Limited	Advertising Services	Purchase Order	€60,539.00
05 Feb 2019	Farrell	Office fittings	Purchase Order	€20,000.00
05 Feb 2019	Dublin City Council	Rates	Purchase Order	€27,000.00
05 Feb 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€22,000.00
04 Feb 2019	Zarrdia Ltd	Middleware Support Services	Purchase Order	€180,001.00
04 Feb 2019	Opensky Data Systems	Taxi Licensing, Systems development and maintenance	Purchase Order	€72,050.00
04 Feb 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€52,127.00
04 Feb 2019	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€900,009.00
04 Feb 2019	DUBLIN CITY COUNCIL - RATES	Rates	Purchase Order	€89,262.00
04 Feb 2019	DUBLIN CITY COUNCIL - RATES	Rates	Purchase Order	€215,021.00
01 Feb 2019	Brandtactics	Event management	Purchase Order	€38,989.00
01 Feb 2019	McCann Fitzgerald Solicitors	Legal Support Services	Purchase Order	€250,004.00
01 Feb 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€380,000.00
01 Feb 2019	Green Liffey Ltd - service charges	Rent & Maintenance	Purchase Order	€54,004.00
01 Feb 2019	Green Liffey Ltd - rent	Rent & Maintenance	Purchase Order	€271,714.00
31 Jan 2019	Airtricity	Utilities	Purchase Order	€20,000.00
30 Jan 2019	Rackspace	Web Site Hosting Costs	Purchase Order	€114,309.00
30 Jan 2019	IBM Ireland	Leap Card Operations	Purchase Order	€30,258.00
28 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€149,500.00
28 Jan 2019	Metric Group Limited	Ticketing Systems	Purchase Order	€23,000.00
28 Jan 2019	Fingal County Council Rates	Rates	Purchase Order	€46,707.00
24 Jan 2019	Mentz GmbH	Passenger Travel Information Systems and Services	Purchase Order	€61,752.00
24 Jan 2019	Liffey Meats	Rent & Maintenance	Purchase Order	€175,000.00
24 Jan 2019	ESB Networks Ltd	Utilities	Purchase Order	€60,021.00
24 Jan 2019	Eircom Net Finance (ITS)	Telecommunications - Mobile, Hosting and Operational costs	Purchase Order	€196,931.00
24 Jan 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€23,364.00
24 Jan 2019	Club Travel Ltd	Travel	Purchase Order	€30,093.00
23 Jan 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€390,015.00
23 Jan 2019	Mentz GmbH	Passenger Travel Information Systems and Services	Purchase Order	€67,776.00
23 Jan 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€83,979.00
23 Jan 2019	Grant Thornton	Financial Support Services	Purchase Order	€132,251.00
23 Jan 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€111,721.00

^* 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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