Purchase Orders over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 May 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€99,043.68
12 May 2020	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€900,004.45
12 May 2020	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€244,350.00
12 May 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€144,494.99
11 May 2020	Apex Surveys Ltd	Topographical surveying	Purchase Order	€61,400.00
11 May 2020	Apex Surveys Ltd	Topographical surveying	Purchase Order	€150,210.00
08 May 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€225,265.00
08 May 2020	Bamford Bus Company Ltd	Bus Fleet Purchase	Purchase Order	€31,197.70
08 May 2020	Clifton Scannell Emerson Associates	Technical and Engineering Design	Purchase Order	€150,000.00
07 May 2020	INIT GMBH	Automatic Vehicle Location Support and Maintenance	Purchase Order	€131,481.48
06 May 2020	Amazon Web Services Inc.	Hardware costs	Purchase Order	€264,886.08
01 May 2020	Bamford Bus Company Ltd	Bus Fleet Purchase	Purchase Order	€455,366.00
01 May 2020	Bamford Bus Company Ltd	Bus Fleet Purchase	Purchase Order	€397,559.44
01 May 2020	Bamford Bus Company Ltd	Bus Fleet Purchase	Purchase Order	€2,035,612.46
30 Apr 2020	ESB Networks Ltd	Utilities	Purchase Order	€59,995.40
30 Apr 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€103,903.97
28 Apr 2020	Ardmac Ltd	RRS Covid-19 Expenditure	Purchase Order	€84,999.96
24 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€74,979.10
24 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€114,735.02
23 Apr 2020	Irish Rail	Public Service Obligations	Purchase Order	€129,018.15
22 Apr 2020	Go Ahead Transport Services Ltd	Public Service Obligations	Purchase Order	€31,752.82
20 Apr 2020	Paul Corrigan & Associates Ltd	Topographical surveying	Purchase Order	€61,981.90
20 Apr 2020	Paul Corrigan & Associates Ltd	Topographical surveying	Purchase Order	€70,568.31
20 Apr 2020	Transport Infrastructure Ireland	ITS intangible assets	Purchase Order	€185,000.01
20 Apr 2020	Equinix (Ireland) Enterprises Limited	Web Site Hosting	Purchase Order	€186,603.05
17 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€199,990.32
16 Apr 2020	Bamford Bus Company Ltd	Bus Fleet Purchase	Purchase Order	€380,647.75
16 Apr 2020	Arkadin Ireland Ltd	Web and video conferencing	Purchase Order	€31,400.68
14 Apr 2020	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€326,799.97
14 Apr 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€27,040.00
09 Apr 2020	Irish Rail	Public Service Obligations	Purchase Order	€130,000.00
08 Apr 2020	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€24,960.98
08 Apr 2020	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€99,000.10
08 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€211,975.17
08 Apr 2020	Opensky Data Systems	Taxi: Operation, Licensing, Enforcement and Inspection	Purchase Order	€106,360.00
07 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€39,442.01
07 Apr 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€81,900.33
06 Apr 2020	Codec DSS	CRM Development and Support	Purchase Order	€184,398.56
06 Apr 2020	M.A.I.O.R. S.r.l	ITS Operatos Equipment and Support	Purchase Order	€28,000.03
03 Apr 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€99,000.44
03 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€29,380.40
02 Apr 2020	Dublin City Council	Rates	Purchase Order	€356,000.00
02 Apr 2020	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€48,619.91
02 Apr 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€52,000.15

^* 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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