Purchase Orders over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Ergo Services Limited	Administration support services	Purchase Order	€69,000.00
30 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€198,290.00
30 Jun 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€66,120.60
30 Jun 2026	Amazon Web Services Inc.	LeapOps Inter Co (Operational) NTA	Purchase Order	€719,999.99
30 Jun 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€1,924,290.00
30 Jun 2026	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€242,650.00
29 Jun 2026	Cadmar Technologies Ltd	Clamping Appeals Officer Services	Purchase Order	€54,000.00
29 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€158,130.00
29 Jun 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€27,000.00
29 Jun 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€30,000.00
29 Jun 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€31,500.00
26 Jun 2026	Tracsis Traffic Data Limited	Survey services	Purchase Order	€411,086.16
26 Jun 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€62,000.00
26 Jun 2026	Opensky Data Systems	ICT Professional Services	Purchase Order	€68,596.00
25 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€28,500.00
24 Jun 2026	Ebblo UK Limited	Intermodal Transport Control Systems	Purchase Order	€75,891.19
24 Jun 2026	Philip Lee LLP - Client Account	Legal Services	Purchase Order	€100,508.50
23 Jun 2026	Ipsos B&A	Market Research	Purchase Order	€32,560.00
22 Jun 2026	Eircom Business Systems 7756	LEAP Operations	Purchase Order	€42,000.00
21 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€57,840.00
19 Jun 2026	Bus Eireann	Public Service Obligation	Purchase Order	€2,510,172.00
18 Jun 2026	Heresafe Limited	Contractor management software and compliance	Purchase Order	€26,818.00
17 Jun 2026	Richard Nolan Civil Engineering, Ltd	Bus infrastructure	Purchase Order	€103,492.73
16 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€126,834.32
16 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€126,834.32
16 Jun 2026	ESB (Electric Ire.) New Connections	Electrical power supply	Purchase Order	€53,590.00
15 Jun 2026	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€32,721.00
15 Jun 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€60,403.20
15 Jun 2026	Ebblo UK Limited	Intermodal Transport Control Systems	Purchase Order	€80,000.00
15 Jun 2026	Bamford Bus Company Ltd	Bus Retention	Purchase Order	€622,611.50
15 Jun 2026	Bamford Bus Company Ltd	Bus Retention	Purchase Order	€1,253,203.20
15 Jun 2026	Bamford Bus Company Ltd	Bus Retention	Purchase Order	€534,208.35
12 Jun 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€49,542.70
12 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€53,595.00
12 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€37,320.00
12 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€62,841.60
12 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€59,424.00
12 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€50,954.40
12 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€84,924.48
12 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€50,954.40
12 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€50,954.40
12 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€59,443.20
12 Jun 2026	Institute of Public Administration	Educational Services	Purchase Order	€20,000.00
12 Jun 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€140,500.00
12 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€108,000.00
11 Jun 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€21,600.00
11 Jun 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€24,000.00
11 Jun 2026	Ebblo UK Limited	Intermodal Transport Control Systems	Purchase Order	€347,945.37
11 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€30,000.00
11 Jun 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€40,243.33

^* 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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