Purchase Orders over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€94,250.27
30 Jun 2021	Office of the Comptroller & Auditor General	Comptroller & Auditor General	Purchase Order	€70,000.00
30 Jun 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€49,668.67
30 Jun 2021	Rebel Transit & Ticketing B.V.	Europay, Mastercard, and Visa Specialist	Purchase Order	€177,000.00
29 Jun 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€25,959.99
28 Jun 2021	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€25,000.00
25 Jun 2021	Land and Aerial surveys	Capital - NTA Direct Project Costs	Purchase Order	€21,750.00
25 Jun 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€46,473.00
24 Jun 2021	JMP Consulting Ltd	BusConnects Infrastructure Services	Purchase Order	€220,002.89
24 Jun 2021	Avison Young	Capital - NTA Direct Project Costs	Purchase Order	€42,000.00
23 Jun 2021	Cawley NEA Ltd T/A TBWA Dublin	PSO Network Review	Purchase Order	€20,101.00
23 Jun 2021	Trilogy Technologies Limited	BMO - CORE Cisco Production Switches Maintenance	Purchase Order	€22,000.00
23 Jun 2021	Trilogy Technologies Limited	BMO - CORE Cisco Production Switches Maintenance	Purchase Order	€24,000.00
23 Jun 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€45,599.98
23 Jun 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€110,040.00
23 Jun 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€23,250.00
23 Jun 2021	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€55,000.09
23 Jun 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€72,600.61
22 Jun 2021	Fingal County Council Rates	Rates	Purchase Order	€55,922.05
22 Jun 2021	Dún Laoghaire Rathdown	Bus Shelter Operational Costs	Purchase Order	€98,550.80
22 Jun 2021	Limatel Limited	Taximeter Auditing	Purchase Order	€30,000.00
22 Jun 2021	Behaviour & Attitudes Ltd	Market research	Purchase Order	€34,750.00
21 Jun 2021	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€28,279.97
21 Jun 2021	Dún Laoghaire Rathdown	Bus Shelter Operational Costs	Purchase Order	€40,875.20
21 Jun 2021	Metric Group Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€153,600.00
21 Jun 2021	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€50,412.25
21 Jun 2021	Global EntServ Solutions Ireland Limited	ITS Operatos Equipment and Support	Purchase Order	€952,000.00
17 Jun 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€55,119.24
17 Jun 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€89,665.45
17 Jun 2021	DUBLIN CITY COUNCIL - RATES	Rates	Purchase Order	€91,656.00
17 Jun 2021	Irish Rail	Public Service Obligations	Purchase Order	€132,062.89
15 Jun 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€56,999.79
15 Jun 2021	Dublin City Council	Capital - NTA Direct Project Costs	Purchase Order	€371,000.00
15 Jun 2021	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€35,235.34
15 Jun 2021	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€93,601.09
11 Jun 2021	INIT GMBH	Automatic Vehicle Location Support and Maintenance	Purchase Order	€30,320.00
11 Jun 2021	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€49,500.00
11 Jun 2021	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€49,726.37
10 Jun 2021	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€82,811.92
10 Jun 2021	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€68,197.12
10 Jun 2021	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€41,405.65
09 Jun 2021	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€986,171.88
09 Jun 2021	Global EntServ Solutions Ireland Limited	ITS Operatos Equipment and Support	Purchase Order	€91,665.00
09 Jun 2021	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€57,647.78
09 Jun 2021	Metric Group Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€57,942.80
08 Jun 2021	Metric Group Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€22,831.20
08 Jun 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€174,929.57
08 Jun 2021	Dublin City Council	Capital - NTA Direct Project Costs	Purchase Order	€37,860.00
04 Jun 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€177,110.87
04 Jun 2021	Jacobs Engineering Ireland Ltd	PSO Network Review	Purchase Order	€104,640.07

^* 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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