Purchase Orders over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Aug 2022	Global EntServ Solutions Ireland LimitedLeap Operations		Purchase Order	€221,400.00
03 Aug 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€20,800.00
02 Aug 2022	Logicalis Solutions Ltd	ITS Operatos Equipment and Support	Purchase Order	€47,218.00
02 Aug 2022	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€44,434.00
02 Aug 2022	Q4 Public Relations	Contractors - Capital	Purchase Order	€100,000.00
02 Aug 2022	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€77,296.00
29 Jul 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€20,800.00
28 Jul 2022	Global EntServ Solutions Ireland LimitedLeap Operations		Purchase Order	€221,400.00
28 Jul 2022	Clifton Scannell Emerson Associates Capital - NTA Direct Project Costs		Purchase Order	€152,625.00
27 Jul 2022	Eircom Net Finance (ITS)	ITS Operatos Equipment and Support	Purchase Order	€33,239.00
27 Jul 2022	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€44,450.00
27 Jul 2022	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€44,691.00
27 Jul 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€28,480.00
27 Jul 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€28,480.00
26 Jul 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€43,520.00
26 Jul 2022	Hibernia Services Ltd t/a Eir Evo	Computer consultancy / contractors	Purchase Order	€32,850.00
25 Jul 2022	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€490,008.00
25 Jul 2022	Allpro Services Limited	Cleaning	Purchase Order	€28,789.00
25 Jul 2022	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€58,200.00
22 Jul 2022	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€52,972.00
22 Jul 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€30,258.00
21 Jul 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€4,651,163.00
21 Jul 2022	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€176,001.00
18 Jul 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€187,380.00
18 Jul 2022	Metric Tristarinc Limited	ITS Operatos Equipment and Support	Purchase Order	€184,740.00
14 Jul 2022	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€208,999.00
12 Jul 2022	An Tasce Education Unit	An Taisce School Cycle Parking SRTS	Purchase Order	€2,499,976.00
08 Jul 2022	Go Ahead Transport Services Ltd	Capital - NTA Direct Project Costs	Purchase Order	€623,943.00
08 Jul 2022	CIE Group Property Management	Capital - NTA Direct Project Costs	Purchase Order	€939,878.00
08 Jul 2022	Chandler KBS	Cost Management Support Services	Purchase Order	€26,690.00
07 Jul 2022	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€41,597.00
06 Jul 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€90,958.00
05 Jul 2022	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€58,661.00
05 Jul 2022	Behaviour & Attitudes Ltd	Market research	Purchase Order	€70,000.00
05 Jul 2022	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€621,332.00
05 Jul 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€57,580.00
01 Jul 2022	Jarrett Walker + Associates LLC	Network Redesign Support	Purchase Order	€55,112.00
01 Jul 2022	Project Orchestration Ltd	Admin funded contractors	Purchase Order	€107,101.00

^* 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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