Purchase Orders over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
11 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€39,552.00
11 Jun 2026	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€32,169.69
11 Jun 2026	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€329,694.32
11 Jun 2026	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€68,406.99
10 Jun 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€160,160.00
10 Jun 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€167,200.00
10 Jun 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€44,762.84
10 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€210,840.00
10 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€210,840.00
10 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€210,840.00
10 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€158,130.00
10 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€210,840.00
10 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€210,840.00
10 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€224,645.00
10 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€126,834.32
09 Jun 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€162,800.00
08 Jun 2026	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€193,461.00
08 Jun 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€497,000.00
08 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€226,945.53
08 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€309,746.80
05 Jun 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€80,850.00
05 Jun 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€80,850.00
04 Jun 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€80,850.00
04 Jun 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€81,900.00
04 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€177,790.00
04 Jun 2026	Linders of Smithfield Ltd	Service charges (Rent)	Purchase Order	€146,364.42
04 Jun 2026	Opensky Data Systems	ICT Professional Services	Purchase Order	€148,000.00
04 Jun 2026	Glas Civil Engineering Ltd	Bus Stop Installation and Upgrade Works	Purchase Order	€2,249,363.70
04 Jun 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€49,999.71
03 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€170,143.60
03 Jun 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€98,930.10
03 Jun 2026	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€66,818.08
03 Jun 2026	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€80,575.44
02 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€37,320.00
02 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€40,684.00
02 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€53,864.00
02 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€23,839.00
02 Jun 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€24,410.40
02 Jun 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€50,530.00
29 May 2026	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€65,542.75
29 May 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€64,000.00
29 May 2026	Wills Bros Ltd	Civil Engineering Services	Purchase Order	€45,234.91
29 May 2026	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€79,440.00
29 May 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€250,000.00
29 May 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€110,110.00
28 May 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€63,750.00
28 May 2026	M-CO (MCO Projects Ltd)	Strategic Design and Poject Management	Purchase Order	€49,000.00
28 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€53,480.14
28 May 2026	Inclusion and Accessibility Labs DAC T/A Vially	Accessibility Services	Purchase Order	€33,250.00
28 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€55,106.40

^* 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.

Here is a project that encountered similar issues