Purchase Orders over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Sep 2021	Larkin Engineering Enterprises Ltd	Non ITS tangible assets under construction - Capital grant	Purchase Order	€125,007.81
01 Sep 2021	Alexander Dennis Ltd.	Bus Fleet Purchase	Purchase Order	€16,176,008.48
01 Sep 2021	Alexander Dennis Ltd.	Bus Fleet Purchase	Purchase Order	€67,016,759.93
01 Sep 2021	Ergo Services Limited	Project Resources	Purchase Order	€75,600.00
01 Sep 2021	Michael Nolan	Contractors - Capital	Purchase Order	€34,999.92
01 Sep 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€39,520.01
01 Sep 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€31,200.21
01 Sep 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€33,992.50
31 Aug 2021	Jones Business Systems	Office Stationery & Printing	Purchase Order	€20,000.00
31 Aug 2021	KPMG	PSO Network Review	Purchase Order	€74,099.91
31 Aug 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€106,340.00
31 Aug 2021	Trilogy Technologies Limited	Cisco Production Switches Maintenance	Purchase Order	€21,600.00
31 Aug 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€27,500.00
31 Aug 2021	Hibernia Services Ltd t/a Evros	ITS Operatos Equipment and Support	Purchase Order	€22,500.00
30 Aug 2021	CIE Group Property Management	Coach Parking Operational Costs	Purchase Order	€688,220.69
30 Aug 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€74,127.00
27 Aug 2021	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€83,232.42
26 Aug 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€92,560.45
26 Aug 2021	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€202,400.00
26 Aug 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€50,160.00
25 Aug 2021	Cedar Real Estate Investments plc	Maintenance	Purchase Order	€23,250.01
25 Aug 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€43,320.00
25 Aug 2021	Global EntServ Solutions Ireland Limited	ITS - Fixed Asset Suspense Account	Purchase Order	€67,900.00
25 Aug 2021	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€242,000.00
25 Aug 2021	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€427,195.20
25 Aug 2021	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€394,323.73
25 Aug 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€22,444.01
25 Aug 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€161,396.00
24 Aug 2021	Trilogy Technologies Limited	Cisco Production Switches Maintenance	Purchase Order	€35,740.00
24 Aug 2021	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€36,000.30
24 Aug 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€20,760.00
20 Aug 2021	Unit 4 Business Software (Ireland) Limited	Computer peripherals	Purchase Order	€28,000.01
18 Aug 2021	Global EntServ Solutions Ireland Limited	ITS - Fixed Asset Suspense Account	Purchase Order	€67,900.00
18 Aug 2021	Amazon Web Services Inc.	Capital Project Costs	Purchase Order	€528,215.84
18 Aug 2021	Remix Software Inc	PSO Network Review	Purchase Order	€210,000.00
17 Aug 2021	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€60,000.00
16 Aug 2021	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€20,256.37
16 Aug 2021	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€180,000.31
16 Aug 2021	Deloitte & Touche	RTP Admin costs	Purchase Order	€20,140.65
16 Aug 2021	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€29,965.08
13 Aug 2021	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€51,600.09
13 Aug 2021	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€51,600.09
13 Aug 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€66,000.00
13 Aug 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€185,901.26
12 Aug 2021	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€32,506.89
12 Aug 2021	IBI Group	Smarter Travel Expense	Purchase Order	€43,000.00
12 Aug 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€23,999.99
11 Aug 2021	Zarrdia Ltd	LeapOps Inter Co (Operational) NTA	Purchase Order	€39,450.00
11 Aug 2021	Avison Young	Capital - NTA Direct Project Costs	Purchase Order	€85,000.00
10 Aug 2021	Saon Group T/A Irishjobs.ie	Recruitment Costs	Purchase Order	€20,691.64

^* 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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