Purchase Orders over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Aug 2021	KPMG	PSO Network Review	Purchase Order	€36,043.99
09 Aug 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€84,499.39
09 Aug 2021	IBM Ireland	ITS Operatos Equipment and Support	Purchase Order	€23,128.00
06 Aug 2021	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€50,114.12
06 Aug 2021	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€219,822.88
06 Aug 2021	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€333,203.06
06 Aug 2021	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€33,699.05
04 Aug 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€20,653.13
03 Aug 2021	Bus Atha Cliath	LeapOps Inter Co (Operational) NTA	Purchase Order	€44,535.30
30 Jul 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€104,000.47
30 Jul 2021	Global EntServ Solutions Ireland Limited	ITS - Fixed Asset Suspense Account	Purchase Order	€190,000.00
29 Jul 2021	Cawley NEA Ltd T/A TBWA Dublin	PSO Network Review	Purchase Order	€44,126.00
29 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€1,282,258.97
29 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€26,529.61
26 Jul 2021	GemPro Aps	Capital - NTA Direct Project Costs	Purchase Order	€36,000.00
26 Jul 2021	Global EntServ Solutions Ireland Limited	ITS - Fixed Asset Suspense Account	Purchase Order	€23,128.00
26 Jul 2021	Brandtactics	Capital - NTA Direct Project Costs	Purchase Order	€80,445.50
22 Jul 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€30,000.00
22 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€57,204.00
22 Jul 2021	CIE Group Property Management	Coach Parking Operational Costs	Purchase Order	€206,667.00
22 Jul 2021	Transport Infrastructure Ireland	Resources and Services	Purchase Order	€37,950.97
21 Jul 2021	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€550,011.02
21 Jul 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€133,999.76
21 Jul 2021	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€334,750.83
20 Jul 2021	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€22,225.00
19 Jul 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€84,499.88
19 Jul 2021	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€28,354.75
19 Jul 2021	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€30,296.64
15 Jul 2021	Wonder Works (Previously Catalysto)	RTP Marketing	Purchase Order	€47,550.00
15 Jul 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€948,268.26
15 Jul 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€51,479.74
13 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€26,967.73
09 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€217,042.97
08 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€99,917.42
07 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€41,860.06
07 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€77,489.98
07 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€97,900.07
06 Jul 2021	Reivr Fusion Limited	PSO Projects	Purchase Order	€20,000.00
06 Jul 2021	INIT GMBH	Fixed Asset Suspense Account	Purchase Order	€20,000.00
06 Jul 2021	Acorel UK Limited	PSO Projects	Purchase Order	€20,000.00
05 Jul 2021	Sustrans Limited	Direct Project Costs	Purchase Order	€65,864.12
05 Jul 2021	KPMG	PSO Network Review	Purchase Order	€40,424.98
02 Jul 2021	Zarrdia Ltd	LeapOps Inter Co (Operational) NTA	Purchase Order	€27,824.88
01 Jul 2021	Limatel Limited	Fare Review Costs	Purchase Order	€60,000.06
01 Jul 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€94,250.00
01 Jul 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€66,000.19
01 Jul 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€50,399.90
01 Jul 2021	KPMG	PSO Network Review	Purchase Order	€117,000.57
01 Jul 2021	Jacobs Engineering Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€68,640.51
01 Jul 2021	Cork City Council Rates	Bus Shelter Operational Costs	Purchase Order	€45,418.23

^* 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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