Purchase Orders over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
05 May 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€21,472.00
05 May 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€67,600.07
05 May 2021	Trapeze Group (UK) Ltd	TSG operator equipment and support	Purchase Order	€26,795.00
05 May 2021	Trapeze Group (UK) Ltd	TSG operator equipment and support	Purchase Order	€38,419.00
05 May 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€48,749.76
04 May 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€38,400.00
04 May 2021	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€39,689.00
04 May 2021	IBI Group	Rural Transport - technical support	Purchase Order	€142,852.53
04 May 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€97,964.41
04 May 2021	Metric Group Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€27,440.16
04 May 2021	Metric Group Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€44,572.00
30 Apr 2021	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€32,800.69
30 Apr 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€25,500.05
30 Apr 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€50,999.87
30 Apr 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€50,400.19
30 Apr 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€56,959.51
29 Apr 2021	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€34,999.95
29 Apr 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€68,800.00
28 Apr 2021	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€22,500.00
28 Apr 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€20,520.02
28 Apr 2021	JB Barry Transportation	Capital - NTA Direct Project Costs	Purchase Order	€269,988.60
28 Apr 2021	WSP Ireland Consulting Limited	Capital - NTA Direct Project Costs	Purchase Order	€269,988.63
28 Apr 2021	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€532,100.00
28 Apr 2021	ARUP	Regional Bike Scheme	Purchase Order	€551,838.31
23 Apr 2021	CAAS Ltd	Environmental Consultancy Services	Purchase Order	€36,400.00
22 Apr 2021	Metric Group Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€218,931.10
22 Apr 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€48,000.00
22 Apr 2021	Ernst & Young	Contracting services	Purchase Order	€38,025.20
22 Apr 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€74,101.16
20 Apr 2021	Gartner Ireland Limited	Consulting - Other	Purchase Order	€98,800.09
20 Apr 2021	An Tasce Education Unit	Capital - NTA Direct Project Costs	Purchase Order	€1,999,995.05
20 Apr 2021	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€76,050.23
16 Apr 2021	Bus Atha Cliath	BMO Inter Co (Operations) NTA	Purchase Order	€69,435.13
16 Apr 2021	Bus Atha Cliath	BMO Inter Co (Operations) NTA	Purchase Order	€132,692.14
16 Apr 2021	Chandler KBS	Cost Management Support Services	Purchase Order	€99,707.18
16 Apr 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€120,868.62
16 Apr 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€174,822.87
16 Apr 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€156,777.04
16 Apr 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€183,881.49
14 Apr 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€104,520.26
14 Apr 2021	Rebel Transit & Ticketing B.V.	Europay, Mastercard, and Visa Specialist	Purchase Order	€35,000.04
13 Apr 2021	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€238,640.23
13 Apr 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€87,900.26
13 Apr 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€170,317.04
13 Apr 2021	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€57,933.48
12 Apr 2021	Cawley NEA Ltd T/A TBWA Dublin	PSO Network Review	Purchase Order	€28,630.00
09 Apr 2021	KPMG	ITS Operatos Equipment and Support	Purchase Order	€20,489.97
08 Apr 2021	M.A.I.O.R. S.r.l	ITS Operatos Equipment and Support	Purchase Order	€32,500.00
07 Apr 2021	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€49,225.21
02 Apr 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€149,501.21

^* 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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