Purchase Orders over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€260,897.67
29 Jul 2020	Rebel Transit & Ticketing B.V.	Europay, Mastercard, and Visa Specialist	Purchase Order	€88,500.00
29 Jul 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€60,000.00
29 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€217,666.77
29 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€82,281.25
29 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€69,416.00
28 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€40,263.03
27 Jul 2020	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€86,732.07
25 Jul 2020	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€53,999.57
24 Jul 2020	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€37,846.00
24 Jul 2020	Office of the Comptroller & Auditor General	C&AG Audit Fees	Purchase Order	€69,300.00
24 Jul 2020	Irish Rail	Public Service Obligations	Purchase Order	€130,000.11
23 Jul 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€60,000.05
23 Jul 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€50,000.00
23 Jul 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€33,600.02
22 Jul 2020	Codec-css Limited	CRM Development and Support	Purchase Order	€24,000.00
22 Jul 2020	IBI Group	Rural Transport Booking System Support	Purchase Order	€30,725.32
21 Jul 2020	RSM Ireland Business Advisory Limited t/a RSM Ireland	HR Consultancy	Purchase Order	€64,977.10
21 Jul 2020	RSM Ireland Business Advisory Limited t/a RSM Ireland	HR Consultancy	Purchase Order	€68,197.92
20 Jul 2020	Ardmac Ltd	RRS Covid-19 Expenditure	Purchase Order	€82,781.15
20 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€40,219.20
16 Jul 2020	RSM Ireland Business Advisory Limited t/a RSM Ireland	HR Consultancy	Purchase Order	€349,324.99
16 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€52,237.46
15 Jul 2020	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€200,000.00
15 Jul 2020	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€44,750.00
15 Jul 2020	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€44,750.00
14 Jul 2020	ESB Networks Ltd	Utilities	Purchase Order	€20,000.00
14 Jul 2020	Clifton Scannell Emerson Associates	Technical and Engineering Design	Purchase Order	€262,349.83
14 Jul 2020	Green Workplaces Ltd	Smarter Travel Support Services	Purchase Order	€198,929.84
13 Jul 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€52,139.91
10 Jul 2020	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€28,000.00
10 Jul 2020	RSM NI (UK) Ltd	HR Consultancy	Purchase Order	€349,325.00
08 Jul 2020	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€375,000.00
08 Jul 2020	Codec-css Limited	CRM Development and Support	Purchase Order	€22,756.28
07 Jul 2020	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€53,700.04
07 Jul 2020	Paul Corrigan & Associates Ltd	Topographical surveying	Purchase Order	€20,404.09
07 Jul 2020	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€26,752.11
07 Jul 2020	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€135,800.08
06 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€430,000.42
06 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€304,998.22
06 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€580,002.56
06 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€25,828.25
02 Jul 2020	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€74,999.46
01 Jul 2020	IBI Group	Rural Transport Booking System Support	Purchase Order	€148,749.71

^* 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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