Purchase Orders over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Sep 2022	WSP Ireland Consulting Limited	Capital - NTA Direct Project Costs	Purchase Order	€92,450.00
29 Sep 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€145,080.00
29 Sep 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€42,338.00
29 Sep 2022	Mentz GmbH	Managed Service	Purchase Order	€63,661.00
29 Sep 2022	KPMG	Provision of Support Services	Purchase Order	€51,300.00
29 Sep 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€34,800.00
28 Sep 2022	Mentz GmbH	Managed Service	Purchase Order	€32,420.00
28 Sep 2022	Mentz GmbH	Managed Service	Purchase Order	€31,376.00
28 Sep 2022	Ergo Services Limited	Contractors - LEAP	Purchase Order	€36,225.00
28 Sep 2022	Mentz GmbH	Managed Service	Purchase Order	€33,154.00
28 Sep 2022	Metric Tristarinc Limited	ITS Operatos Equipment and Support	Purchase Order	€24,930.00
27 Sep 2022	Q4 Public Relations	Capital - NTA Direct Project Costs	Purchase Order	€1,499,975.00
26 Sep 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€38,754.00
26 Sep 2022	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€51,839.00
21 Sep 2022	Chandler KBS	Cost Management Support Services	Purchase Order	€20,975.00
20 Sep 2022	Club Travel Ltd	Office General Expenses	Purchase Order	€40,003.00
19 Sep 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€987,820.00
17 Sep 2022	Chandler KBS	Cost Management Support Services	Purchase Order	€21,210.00
14 Sep 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€101,112.00
13 Sep 2022	Quadra Ltd	Office General Expenses	Purchase Order	€20,000.00
13 Sep 2022	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€672,003.00
13 Sep 2022	Innovative Products Ltd T/A IPL Group Capital - NTA Direct Project Costs		Purchase Order	€140,000.00
13 Sep 2022	Innovative Products Ltd T/A IPL Group Capital - NTA Direct Project Costs		Purchase Order	€139,998.00
13 Sep 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€91,998.00
12 Sep 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€94,428.00
12 Sep 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€174,341.00
12 Sep 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€64,760.00
12 Sep 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€28,200.00
12 Sep 2022	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€34,388.00
11 Sep 2022	Larkin Engineering Enterprises Ltd	Capital - NTA Direct Project Costs	Purchase Order	€150,001.00
09 Sep 2022	Brandtactics	Capital - NTA Direct Project Costs	Purchase Order	€100,633.00
08 Sep 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€88,400.00
08 Sep 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€88,208.00
08 Sep 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€79,559.00
08 Sep 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€26,790.00
08 Sep 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€37,600.00
08 Sep 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€32,546.00
06 Sep 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€26,790.00
05 Sep 2022	Relate Software	LeapOps Inter Co (Operational) NTA	Purchase Order	€23,500.00
04 Sep 2022	Pelican Engineering Co (Sales) Ltd	RTP Projects Expenditure ( Tech Assis )	Purchase Order	€240,000.00
02 Sep 2022	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€1,418,891.00
02 Sep 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€194,260.00
01 Sep 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€84,501.00
01 Sep 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€69,000.00
30 Aug 2022	Energia	Light & Heat	Purchase Order	€30,000.00
29 Aug 2022	Safe Route to School - An Taisce	Safe Schools	Purchase Order	€599,988.00
29 Aug 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€150,482.00
29 Aug 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€63,000.00
26 Aug 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€93,753.00
25 Aug 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€121,000.00

^* 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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