Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Dec 2023	Trapeze Group (UK) Ltd	Software Licenses & Support	Purchase Order	€244,186.01
13 Dec 2023	Trapeze Group (UK) Ltd	Software Licenses & Support	Purchase Order	€82,741.97
12 Dec 2023	RSM Ireland Business Advisory Limited t/a RSM Ireland	Audit ands Risk Services	Purchase Order	€31,050.00
12 Dec 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€123,089.00
12 Dec 2023	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€49,890.00
11 Dec 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€84,040.00
11 Dec 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€37,035.00
11 Dec 2023	Ground Investigations Ireland Ltd	Engineering Services	Purchase Order	€31,642.00
11 Dec 2023	Flowbird Transport Limited	Onboard Ticketing Equipment and Support	Purchase Order	€63,412.42
11 Dec 2023	Brady Shipman Martin	Planning and Environment Services	Purchase Order	€26,700.00
08 Dec 2023	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€428,975.45
08 Dec 2023	Flowbird Transport Limited	Onboard Ticketing Equipment and Support	Purchase Order	€127,066.35
07 Dec 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€118,300.00
07 Dec 2023	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€283,300.00
07 Dec 2023	Ergo Services Limited	Project Resources	Purchase Order	€78,000.00
07 Dec 2023	Ergo Services Limited	Project Resources	Purchase Order	€72,450.00
07 Dec 2023	Ergo Services Limited	Project Resources	Purchase Order	€52,320.00
07 Dec 2023	Ergo Services Limited	Project Resources	Purchase Order	€66,150.00
07 Dec 2023	Clifton Scannell Emerson Associates	Technical and Engineering Design	Purchase Order	€325,000.00
07 Dec 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€68,004.00
07 Dec 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€78,910.00
06 Dec 2023	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€279,709.14
06 Dec 2023	Opensky Data Systems	Taxi Drivers Licensing	Purchase Order	€98,082.00
06 Dec 2023	Opensky Data Systems	Taxi Drivers Licensing	Purchase Order	€310,273.00
06 Dec 2023	Murphy Surveys Ireland	Geospatial Services	Purchase Order	€94,850.00
06 Dec 2023	Compass Informatics Limited	Geographic Information Support	Purchase Order	€21,607.50
06 Dec 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€54,000.00
05 Dec 2023	Lekong Ltd	Provision of Technical Services	Purchase Order	€148,500.00
05 Dec 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€41,800.00
05 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€219,880.00
05 Dec 2023	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€91,875.00
05 Dec 2023	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€86,875.00
05 Dec 2023	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€59,375.00
05 Dec 2023	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€65,625.00
05 Dec 2023	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€116,250.00
05 Dec 2023	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€100,000.00
05 Dec 2023	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€45,000.00
05 Dec 2023	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€137,500.00
04 Dec 2023	Stenhouse Supply Chain Ltd	Provision of Technical Services	Purchase Order	€23,100.00
04 Dec 2023	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€29,271.37
04 Dec 2023	Richard Nolan Civil Engineering, Ltd	Engineering and Design Services	Purchase Order	€565,000.00
04 Dec 2023	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€250,000.00
04 Dec 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€40,500.00
04 Dec 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€46,355.00
04 Dec 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€78,339.00
04 Dec 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€32,523.00
04 Dec 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€45,132.00
01 Dec 2023	Logicalis Solutions Ltd	ITS Operatos Equipment and Support	Purchase Order	€207,121.90
01 Dec 2023	JCDecaux Ireland Ltd	Bus Shelter Operational Costs	Purchase Order	€194,249.69
01 Dec 2023	JCDecaux Ireland Ltd	Bus Shelter Operational Costs	Purchase Order	€63,387.00

^* 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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