Purchase Orders over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Feb 2021	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€37,500.00
16 Feb 2021	Trapeze ITS UK Limited	Information Systems	Purchase Order	€125,112.50
16 Feb 2021	CAAS Ltd	Environmental Consultancy Services	Purchase Order	€53,260.00
16 Feb 2021	Eircom Business Systems 7756	Telecommunications - Mobile, Hosting and Operational costs	Purchase Order	€46,930.96
15 Feb 2021	Realtime Technologies Ltd	Supply and Modification Hardware	Purchase Order	€433,400.00
12 Feb 2021	Zuben Limited	Sustainable Transport Designs	Purchase Order	€97,499.55
12 Feb 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€68,199.71
11 Feb 2021	John Barry Contracting Ltd	Transport Design	Purchase Order	€120,000.00
11 Feb 2021	Zuben Limited	Sustainable Transport Designs	Purchase Order	€97,499.21
11 Feb 2021	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€121,360.00
10 Feb 2021	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€24,499.00
09 Feb 2021	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€80,550.00
08 Feb 2021	VDL Bus & Coach BV	Bus Fleet	Purchase Order	€11,503,216.10
08 Feb 2021	VDL Bus & Coach BV	Bus Fleet	Purchase Order	€15,000,000.00
08 Feb 2021	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€303,000.00
08 Feb 2021	INIT GMBH	Automatic Vehicle Location Support and Maintenance	Purchase Order	€44,376.00
05 Feb 2021	Green Workplaces Ltd	Smarter Travel Support Services	Purchase Order	€371,621.62
04 Feb 2021	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€329,000.80
04 Feb 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€204,000.82
04 Feb 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€535,862.14
04 Feb 2021	Metric Group Limited	Ticketing Systems	Purchase Order	€78,909.00
04 Feb 2021	WeWork (42 Charlemont Street Tenant Limited)	Rent	Purchase Order	€487,116.57
03 Feb 2021	RW Pierce (Ireland) Ltd	Print Services	Purchase Order	€22,250.00
03 Feb 2021	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€1,001,625.10
03 Feb 2021	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€34,367.91
02 Feb 2021	Project Orchestration Ltd	Project Management	Purchase Order	€187,424.83
02 Feb 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€195,999.60
02 Feb 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€44,655.00
02 Feb 2021	Codec-css Limited	CRM Development and Support	Purchase Order	€26,030.96
02 Feb 2021	Codec-css Limited	CRM Development and Support	Purchase Order	€27,453.86
01 Feb 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€155,594.14
01 Feb 2021	KPMG	Public Transport Economic Advisory Support	Purchase Order	€62,700.30
29 Jan 2021	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€59,800.00
29 Jan 2021	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€92,000.00
29 Jan 2021	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€55,200.00
29 Jan 2021	Clifton Scannell Emerson Associates	Technical and Engineering Design	Purchase Order	€750,000.00
29 Jan 2021	Cawley NEA Ltd T/A TBWA Dublin	Biodiversity services	Purchase Order	€57,374.98
29 Jan 2021	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€172,190.43
29 Jan 2021	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€104,589.82
28 Jan 2021	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€180,000.00
28 Jan 2021	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€182,182.22
27 Jan 2021	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€33,800.07
27 Jan 2021	RSM Ireland Business Advisory Limited t/a RSM Ireland	HR Consultancy	Purchase Order	€35,500.11
26 Jan 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€146,999.38
26 Jan 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€226,624.04
26 Jan 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€226,624.04
26 Jan 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€195,999.82
26 Jan 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€196,002.00
26 Jan 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€195,999.17
26 Jan 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€195,999.82

^* 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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