Purchase Orders over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€100,800.00
28 Jun 2020	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€259,378.00
26 Jun 2020	IBM Ireland	Leap Card Operations	Purchase Order	€27,236.00
25 Jun 2020	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€43,150.00
24 Jun 2020	Cedar Real Estate Investments plc	Rent	Purchase Order	€85,000.00
24 Jun 2020	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€64,417.00
23 Jun 2020	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€30,250.00
23 Jun 2020	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€51,600.00
23 Jun 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€22,999.99
22 Jun 2020	Deloitte & Touche	Professional Services	Purchase Order	€93,977.00
22 Jun 2020	JMP Consulting Ltd	BusConnects Infrastructure Services	Purchase Order	€200,000.00
19 Jun 2020	Provision of Technical Services in Support	Provision of Technical and Public Transport Network Design	Purchase Order	€120,000.00
18 Jun 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€37,587.00
16 Jun 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€25,350.00
15 Jun 2020	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€51,600.52
15 Jun 2020	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€51,600.00
15 Jun 2020	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€36,000.00
10 Jun 2020	Ergo Services Limited	ITS Engineering Resources	Purchase Order	€150,076.13
10 Jun 2020	Nicholas JS Knowles (Steam Intellect)	Transport Modelling	Purchase Order	€73,294.00
09 Jun 2020	Chandler KBS	Cost Management Support Services	Purchase Order	€29,561.90
09 Jun 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€84,500.00
09 Jun 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€110,400.00
05 Jun 2020	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€61,800.00
03 Jun 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€64,590.00
03 Jun 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€128,000.00
03 Jun 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€131,999.72
03 Jun 2020	MJ Scannell Safety	PSO Network Review	Purchase Order	€22,000.26
02 Jun 2020	Ipsos MORI UK Limited	PSO Projects	Purchase Order	€382,905.00
29 May 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€100,000.00
29 May 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€50,000.00
29 May 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€107,500.00
29 May 2020	Oxford Global Projects Ltd	Capital - NTA Direct Project Costs	Purchase Order	€33,828.00
27 May 2020	Nationwide Data Collection	Survey services	Purchase Order	€119,830.00
26 May 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€42,250.00
25 May 2020	McCann Fitzgerald Solicitors	Legal Support Services	Purchase Order	€200,005.52
25 May 2020	Rackspace	Web Site Hosting Costs	Purchase Order	€53,702.60
22 May 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€103,163.70
22 May 2020	Chandler KBS	Cost Management Support Services	Purchase Order	€69,731.65
21 May 2020	Daktronics Ireland Company Ltd	Real Time Passenger Information - Hosting, Licenses & Updates	Purchase Order	€25,150.00
21 May 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€50,000.00
20 May 2020	ARUP	Technical and Engineering Design	Purchase Order	€67,083.25
20 May 2020	Codec DSS	CRM Development and Support	Purchase Order	€127,500.00
20 May 2020	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€124,000.02
20 May 2020	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€48,991.50
19 May 2020	Codec DSS	CRM Development and Support	Purchase Order	€127,500.00
19 May 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€99,000.40
18 May 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€32,155.88
15 May 2020	IBI Group	Rural Transport Booking System Support	Purchase Order	€86,954.47
15 May 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€99,908.00
14 May 2020	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€32,625.00

^* 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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