Purchase Orders over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€43,945.85
31 Mar 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€46,619.11
31 Mar 2026	Capita Customer Solutions	Software Solutions	Purchase Order	€257,422.46
31 Mar 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€80,040.00
31 Mar 2026	Tracsis Traffic Data Limited	Survey services	Purchase Order	€150,576.00
31 Mar 2026	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€1,000,000.00
31 Mar 2026	DCS Services	Liffey Valley (BusConnects)	Purchase Order	€296,500.00
31 Mar 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€104,072.00
31 Mar 2026	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€500,000.00
30 Mar 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€25,520.00
30 Mar 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€69,696.00
30 Mar 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€120,655.04
30 Mar 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€153,414.46
27 Mar 2026	Coughlan White & Partners	Conference	Purchase Order	€25,000.00
27 Mar 2026	John Barry Contracting Ltd	Contractors - Capital	Purchase Order	€279,963.90
27 Mar 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€111,207.95
26 Mar 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€145,600.00
26 Mar 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€132,300.00
26 Mar 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€45,288.00
26 Mar 2026	B2 Communications	Communications Strategies	Purchase Order	€37,431.50
26 Mar 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€42,938.64
26 Mar 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€42,238.20
26 Mar 2026	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€40,700.00
26 Mar 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€25,473.00
26 Mar 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€189,389.20
26 Mar 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€23,782.00
26 Mar 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€150,581.73
26 Mar 2026	Opensky Data Systems	ICT Professional Services	Purchase Order	€48,364.18
26 Mar 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€37,251.75
26 Mar 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€187,450.00
26 Mar 2026	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€21,163.78
26 Mar 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€36,935.29
26 Mar 2026	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
26 Mar 2026	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
26 Mar 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€94,380.00
25 Mar 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€44,048.13
25 Mar 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€40,646.46
25 Mar 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€38,500.00
25 Mar 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€22,500.00
25 Mar 2026	Opensky Data Systems	ICT Professional Services	Purchase Order	€34,200.00
25 Mar 2026	South Dublin County Council Commercial Rates	Rates	Purchase Order	€37,968.00
25 Mar 2026	South Dublin County Council Commercial Rates	Rates	Purchase Order	€42,140.00
25 Mar 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€123,437.50
25 Mar 2026	Flowbird Transport Limited	TSG operator equipment and support	Purchase Order	€65,964.00
25 Mar 2026	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€411,084.68
25 Mar 2026	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€864,438.08
25 Mar 2026	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€618,698.79
25 Mar 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€30,780.00
25 Mar 2026	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€57,772.90
25 Mar 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€81,200.00

^* 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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