Purchase Orders over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
04 Jun 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€35,001.97
04 Jun 2021	Colas Contracting Ltd c/o Road Maintenance Services	Capital - NTA Direct Project Costs	Purchase Order	€140,529.65
02 Jun 2021	Oracle EMEA Ltd	Business integration software solutions	Purchase Order	€24,786.31
02 Jun 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€60,800.09
01 Jun 2021	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€32,610.56
01 Jun 2021	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€56,831.41
31 May 2021	Global EntServ Solutions Ireland Limited	ITS Operatos Equipment and Support	Purchase Order	€55,500.00
31 May 2021	Metric Group Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€273,874.40
31 May 2021	RW Pierce (Ireland) Ltd	Fulfillment/Distribution	Purchase Order	€67,299.28
31 May 2021	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€28,241.46
31 May 2021	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€23,659.86
31 May 2021	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€25,000.00
27 May 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€28,306.02
26 May 2021	Jones Business Systems	Office Stationery & Printing	Purchase Order	€20,000.00
26 May 2021	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€53,185.99
25 May 2021	Trapeze Group (UK) Ltd	TSG operator equipment and support	Purchase Order	€28,619.98
25 May 2021	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€97,960.88
24 May 2021	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€349,997.26
21 May 2021	Trilogy Technologies Limited	BMO - CORE Cisco Production Switches Maintenance	Purchase Order	€27,000.00
21 May 2021	Green Liffey Ltd - rent	Rent & Maintenance	Purchase Order	€161,402.50
21 May 2021	Eyecue	Graphic design and creative	Purchase Order	€44,099.96
21 May 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€1,328,675.18
20 May 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€26,000.07
20 May 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€180,412.95
18 May 2021	Behaviour & Attitudes Ltd	Market research	Purchase Order	€54,500.00
18 May 2021	Transport Infrastructure Ireland	Seminars & Conferences	Purchase Order	€152,000.26
17 May 2021	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€64,500.01
17 May 2021	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€211,953.40
17 May 2021	ESB Networks Ltd	Utilities	Purchase Order	€20,000.00
17 May 2021	Irish Rail	Public Service Obligations	Purchase Order	€147,326.37
15 May 2021	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€31,400.00
14 May 2021	WSP Ireland Consulting Limited	Capital - NTA Direct Project Costs	Purchase Order	€304,529.00
14 May 2021	Jarrett Walker + Associates LLC	Network Redesign Support	Purchase Order	€348,467.47
14 May 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€91,200.00
13 May 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€30,000.00
13 May 2021	Trilogy Technologies Limited	BMO - CORE Cisco Production Switches Maintenance	Purchase Order	€293,189.41
13 May 2021	Chandler KBS	Cost Management Support Services	Purchase Order	€20,428.02
13 May 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€30,000.64
12 May 2021	Trilogy Technologies Limited	BMO - CORE Cisco Production Switches Maintenance	Purchase Order	€26,802.83
12 May 2021	Trilogy Technologies Limited	BMO - CORE Cisco Production Switches Maintenance	Purchase Order	€26,999.95
12 May 2021	Trilogy Technologies Limited	BMO - CORE Cisco Production Switches Maintenance	Purchase Order	€23,399.95
12 May 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€21,120.15
12 May 2021	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€44,086.00
12 May 2021	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€57,468.77
12 May 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€94,250.09
12 May 2021	Trilogy Technologies Limited	BMO - CORE Cisco Production Switches Maintenance	Purchase Order	€199,509.37
10 May 2021	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€51,849.96
10 May 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€80,475.08
07 May 2021	Jarrett Walker + Associates LLC	Network Redesign Support	Purchase Order	€28,250.00
06 May 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€54,000.32

^* 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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