Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Nov 2023	Irish Rail	Rent	Purchase Order	€179,005.53
03 Nov 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€84,680.00
03 Nov 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€96,800.00
02 Nov 2023	WeWork (42 Charlemont Street Tenant Limited)	Rent	Purchase Order	€360,000.00
02 Nov 2023	VDL Bus & Coach BV	Bus Purchase	Purchase Order	€17,250,000.00
02 Nov 2023	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€32,920.68
02 Nov 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€32,258.00
02 Nov 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€163,020.00
02 Nov 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€106,580.00
02 Nov 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€489,060.00
02 Nov 2023	Bamford Bus Company Ltd	PSO Services	Purchase Order	€23,854,230.50
02 Nov 2023	Bamford Bus Company Ltd	PSO Services	Purchase Order	€29,090,525.00
02 Nov 2023	Alexander Dennis Ltd.	Bus Purchase	Purchase Order	€5,587,685.00
01 Nov 2023	RW Pierce (Ireland) Ltd	Secure Print services	Purchase Order	€31,061.08
31 Oct 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€64,600.00
31 Oct 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€239,687.50
31 Oct 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€195,000.00
31 Oct 2023	ARUP	Technical and Engineering Design	Purchase Order	€173,881.57
30 Oct 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€31,818.00
30 Oct 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€22,644.00
25 Oct 2023	Roughan & O'Donovan	Environmental and Structural Engineering Services	Purchase Order	€226,610.00
25 Oct 2023	Roughan & O'Donovan	Environmental and Structural Engineering Services	Purchase Order	€50,825.00
25 Oct 2023	Roughan & O'Donovan	Environmental and Structural Engineering Services	Purchase Order	€106,075.00
25 Oct 2023	Pat Lucey	Project management	Purchase Order	€25,000.00
25 Oct 2023	Linders of Smithfield Ltd	Service charges	Purchase Order	€262,785.00
25 Oct 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€115,200.00
25 Oct 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€115,200.00
25 Oct 2023	Irish Rail	Rent	Purchase Order	€197,956.00
25 Oct 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€143,810.00
24 Oct 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€59,514.00
24 Oct 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€46,711.00
24 Oct 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€143,060.00
23 Oct 2023	Q4 Public Relations	Communications	Purchase Order	€959,478.00
23 Oct 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€30,484.00
20 Oct 2023	Roughan & O'Donovan	Environmental and Structural Engineering Services	Purchase Order	€69,900.00
20 Oct 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€38,442.00
19 Oct 2023	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€40,000.00
19 Oct 2023	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€155,000.00
19 Oct 2023	Business objects software - Trading as SAP	Software Licenses & Support	Purchase Order	€25,000.00
18 Oct 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€23,660.00
18 Oct 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€181,890.00
18 Oct 2023	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€2,000,000.00
18 Oct 2023	Cork City Council	Rates	Purchase Order	€21,652.55
18 Oct 2023	Connelly Partners	Advertising Services	Purchase Order	€28,105.00
17 Oct 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€88,140.00
17 Oct 2023	CIE Group Property Management	Coach Parking Operational Costs	Purchase Order	€46,667.00
17 Oct 2023	CAAS Ltd	Planning and Environmental Services	Purchase Order	€102,660.00
17 Oct 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€27,528.00
16 Oct 2023	Turner and Townsend Limited	Insurance Services	Purchase Order	€77,000.00
16 Oct 2023	Trapeze Group (UK) Ltd	Software Licenses & Support	Purchase Order	€98,005.65

^* 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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