Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Dec 2023	JCDecaux Ireland Ltd	Bus Shelter Operational Costs	Purchase Order	€730,471.09
01 Dec 2023	JCDecaux Ireland Ltd	Bus Shelter Operational Costs	Purchase Order	€511,840.50
01 Dec 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€283,185.00
01 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€91,224.00
01 Dec 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€46,598.00
30 Nov 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€82,278.00
30 Nov 2023	Idaso Ltd	Tansport and Mobility Data Services	Purchase Order	€48,000.00
30 Nov 2023	Idaso Ltd	Tansport and Mobility Data Services	Purchase Order	€74,000.00
30 Nov 2023	Idaso Ltd	Tansport and Mobility Data Services	Purchase Order	€64,000.00
30 Nov 2023	GMC Utilities Group Ltd	civil engineering	Purchase Order	€946,734.20
30 Nov 2023	GMC Utilities Group Ltd	civil engineering	Purchase Order	€1,803,929.89
30 Nov 2023	Chandler KBS	Cost Management Support Services	Purchase Order	€26,444.50
30 Nov 2023	Avison Young	Real Estate Services	Purchase Order	€35,200.00
30 Nov 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€132,940.00
30 Nov 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€150,650.00
30 Nov 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€163,254.00
30 Nov 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€137,280.00
29 Nov 2023	Richard Nolan Civil Engineering, Ltd	Engineering and Design Services	Purchase Order	€65,000.00
29 Nov 2023	MINDSHARE MEDIA IRELAND LTD	Market Analysis	Purchase Order	€43,900.00
29 Nov 2023	ESB Networks Ltd	Utilities	Purchase Order	€20,000.00
29 Nov 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€90,000.00
29 Nov 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€51,000.00
28 Nov 2023	RW Pierce (Ireland) Ltd	Secure Print services	Purchase Order	€25,000.00
28 Nov 2023	Office of Public Works	Rent	Purchase Order	€989,896.20
28 Nov 2023	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€8,130,081.30
28 Nov 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€41,800.00
27 Nov 2023	Turner and Townsend Limited	Insurance Services	Purchase Order	€31,680.00
27 Nov 2023	Turner and Townsend Limited	Insurance Services	Purchase Order	€73,920.00
27 Nov 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€210,084.00
24 Nov 2023	Rebel Payments, Mobility & Insights NL BV	Adisory Services	Purchase Order	€128,000.00
24 Nov 2023	Eyecue	Graphic Design and Creative Services	Purchase Order	€42,200.00
24 Nov 2023	Ergo Services Limited	Project Resources	Purchase Order	€75,600.00
23 Nov 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€291,390.00
23 Nov 2023	Ergo Services Limited	Project Resources	Purchase Order	€68,000.00
23 Nov 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€50,000.00
22 Nov 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€77,717.50
22 Nov 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€77,717.50
22 Nov 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€77,717.50
22 Nov 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€247,084.20
22 Nov 2023	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€33,350.00
22 Nov 2023	Bamford Bus Company Ltd	PSO Services	Purchase Order	€4,032,350.00
22 Nov 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€162,000.00
21 Nov 2023	Trapeze Group (UK) Ltd	Software Licenses & Support	Purchase Order	€371,500.00
21 Nov 2023	Tracsis Traffic Data Limited	Survey services	Purchase Order	€78,672.00
21 Nov 2023	RSM Ireland Business Advisory Limited t/a RSM Ireland	Audit ands Risk Services	Purchase Order	€58,455.00
20 Nov 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€33,768.00
20 Nov 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€91,590.00
20 Nov 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€31,075.00
20 Nov 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€21,915.00
20 Nov 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€206,536.00

^* 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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