Purchase Orders over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 May 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€44,585.15
29 May 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€29,030.14
28 May 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€53,997.48
28 May 2025	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€62,539.63
28 May 2025	Apex Surveys Ltd	Topographical surveying	Purchase Order	€178,000.00
26 May 2025	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€43,650.00
23 May 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€62,929.15
23 May 2025	Ergo Services Limited	Project Resources	Purchase Order	€69,000.00
23 May 2025	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€300,000.00
23 May 2025	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€211,272.70
23 May 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€62,000.00
23 May 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€151,903.89
23 May 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€43,680.00
22 May 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€165,000.00
20 May 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€67,890.00
20 May 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€299,916.00
20 May 2025	Ipsos B&A	Market Research	Purchase Order	€23,600.00
20 May 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€94,763.20
20 May 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€164,329.78
20 May 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€31,660.50
20 May 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€176,000.00
19 May 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€176,000.00
19 May 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€39,708.48
19 May 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€44,691.49
16 May 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€60,988.00
14 May 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€35,031.45
14 May 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€29,400.00
13 May 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€99,850.25
13 May 2025	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€40,360.10
13 May 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€218,799.68
12 May 2025	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€50,000.00
12 May 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€159,829.00
12 May 2025	Sustrans Limited	Walking and Cycling Index Membership 2022-2024 (formerly Bike Life)	Purchase Order	€38,995.00
12 May 2025	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€24,869.73
09 May 2025	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€175,000.00
09 May 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€22,770.00
09 May 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€90,625.00
09 May 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€36,250.00
09 May 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€47,500.00
07 May 2025	BVK Elektra Liffey Phase 1 ICAV	PSO Network Review	Purchase Order	€100,236.00
06 May 2025	Realtime Technologies Ltd	Supply and Modification Hardware	Purchase Order	€24,735.54
06 May 2025	BAM FM Ireland Ltd	Facilities Management	Purchase Order	€594,738.36
01 May 2025	Connelly Partners	Advertising Services	Purchase Order	€68,809.88
30 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€138,950.00
30 Apr 2025	Trapeze ITS UK Limited	TSG operator equipment and support	Purchase Order	€78,284.30
29 Apr 2025	Larkin Engineering Enterprises Ltd	Bus furniture installation	Purchase Order	€250,000.00
29 Apr 2025	Larkin Engineering Enterprises Ltd	Bus furniture installation	Purchase Order	€250,000.00
23 Apr 2025	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€732,066.36
23 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€37,011.98
23 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€55,200.00

^* 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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