Purchase Orders over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 May 2026	Eircom Business Systems 7756	LEAP Operations	Purchase Order	€60,308.00
28 May 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€82,115.60
27 May 2026	Q4 Public Relations	Communications	Purchase Order	€184,499.42
27 May 2026	Richard Nolan Civil Engineering, Ltd	Bus infrastructure	Purchase Order	€30,000.00
27 May 2026	Graham Projects Limited	BusConnects Infrastructure Works	Purchase Order	€140,565,268.03
26 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€35,730.00
26 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€267,508.60
26 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€146,942.20
25 May 2026	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€64,605.54
25 May 2026	Turner and Townsend Limited	Insurance Services	Purchase Order	€494,666.16
25 May 2026	Dublin City Council	Rates	Purchase Order	€150,000.00
25 May 2026	Intercept Technologies Ltd	Professional Service	Purchase Order	€107,591.25
25 May 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€128,732.59
25 May 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€165,926.20
22 May 2026	Bus Eireann	Public Service Obligation	Purchase Order	€2,510,172.00
22 May 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€80,400.00
22 May 2026	Clifton Scannell Emerson Associates	PRDO Services	Purchase Order	€1,000,000.00
21 May 2026	Eircom Business Systems 7756	LEAP Operations	Purchase Order	€70,000.00
21 May 2026	Eircom Business Systems 7756	LEAP Operations	Purchase Order	€87,120.23
21 May 2026	Bauer Media Outdoor	Bus infrastructure	Purchase Order	€31,150.00
21 May 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€79,383.85
20 May 2026	Wills Bros Ltd	Civil Engineering Services	Purchase Order	€253,470.30
20 May 2026	Modaxo Group UK Limited	Transportation technology and software	Purchase Order	€34,778.30
20 May 2026	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€52,568.34
19 May 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€105,825.00
19 May 2026	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€500,000.00
18 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€147,000.00
16 May 2026	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€554,077.40
15 May 2026	WSP UK Ltd	Engineering & Advisory Services	Purchase Order	€122,778.00
15 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€101,028.40
15 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€231,000.00
14 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€50,031.00
14 May 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€127,070.00
14 May 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€75,384.00
14 May 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€45,000.00
14 May 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€54,000.00
14 May 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€111,105.60
14 May 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€178,880.00
13 May 2026	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€23,434.13
12 May 2026	Metric Tristarinc Limited	ITS Operatos Equipment and Support	Purchase Order	€1,199,479.84
12 May 2026	Compass Informatics Limited	Surveys	Purchase Order	€29,430.00
12 May 2026	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€196,900.00
11 May 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€53,864.00
11 May 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€53,864.00
11 May 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€75,608.00
11 May 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€40,828.80
11 May 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€27,408.00
11 May 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€54,816.00
08 May 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€74,100.00
08 May 2026	Ipsos MORI UK Limited	PSO Projects	Purchase Order	€650,243.00

^* 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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