Purchase Orders over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Jan 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€34,604.11
23 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€61,800.00
22 Jan 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€78,378.82
22 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€182,480.00
22 Jan 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€58,900.07
22 Jan 2026	Avison Young	Real Estate Services	Purchase Order	€112,046.57
22 Jan 2026	BAM FM Ireland Ltd	Facilities Management	Purchase Order	€279,567.78
21 Jan 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€71,084.14
21 Jan 2026	ESB Networks Ltd	Utilities	Purchase Order	€216,069.89
20 Jan 2026	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€930,766.98
20 Jan 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€280,455.00
20 Jan 2026	Three Ireland Hutchison Limited	Licencing Communication Costs (SMS)	Purchase Order	€26,500.00
19 Jan 2026	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€126,750.00
19 Jan 2026	Christophes	Event Catering	Purchase Order	€20,060.00
16 Jan 2026	Lynn Fenelon	Clamping Appeals Services	Purchase Order	€20,700.00
16 Jan 2026	DHL Express Ireland Ltd	Postage and Carriage	Purchase Order	€25,000.00
16 Jan 2026	An Post	Postage and Carriage	Purchase Order	€40,000.00
16 Jan 2026	Cadmar Technologies Ltd	Clamping Appeals Officer Services	Purchase Order	€54,000.00
16 Jan 2026	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€8,000,000.00
16 Jan 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€33,503.29
15 Jan 2026	RW Pierce (Ireland) Ltd	Vehicle - Licensing Costs	Purchase Order	€198,115.00
15 Jan 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€177,502.50
15 Jan 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€35,040.00
15 Jan 2026	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€248,590.00
15 Jan 2026	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€150,000.00
15 Jan 2026	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€1,262,383.00
15 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€170,143.60
14 Jan 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€77,825.00
14 Jan 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€29,040.00
14 Jan 2026	Wills Bros Ltd	Civil Engineering Services	Purchase Order	€195,000.00
14 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€113,958.00
14 Jan 2026	Compass Informatics Limited	Surveys	Purchase Order	€87,405.00
14 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€71,481.60
14 Jan 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€62,342.92
14 Jan 2026	Ipsos B&A	Market Research	Purchase Order	€80,000.00
14 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€170,143.60
14 Jan 2026	Coughlan White & Partners	Conference	Purchase Order	€406,458.87
13 Jan 2026	Club Travel Ltd	Seminars & Conferences	Purchase Order	€55,389.51
13 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€170,143.60
13 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€217,212.60
13 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€35,729.00
13 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€217,212.60
13 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€309,746.80
13 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€217,212.60
13 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€170,143.60
13 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€101,028.40
13 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€217,212.60
13 Jan 2026	Wills Bros Ltd	Civil Engineering Services	Purchase Order	€1,817,346.34
13 Jan 2026	Ergo Services Limited	Administration support services	Purchase Order	€70,000.00
13 Jan 2026	Ergo Services Limited	Administration support services	Purchase Order	€80,998.44

^* 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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