Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Nov 2022	Customer Perceptions Ltd	Capital - NTA Direct Project Costs	Purchase Order	€66,100.00
18 Nov 2022	VDL Bus & Coach BV	Fixed Asset Suspense Account	Purchase Order	€25,664,798.00
18 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€34,800.00
17 Nov 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€185,000.00
17 Nov 2022	Economic and Social Research InstituteESRI active travel research programme		Purchase Order	€320,000.00
17 Nov 2022	Intive Ltd formerly Ammeon	Contractors - LEAP	Purchase Order	€25,740.00
17 Nov 2022	Intive Ltd formerly Ammeon	Contractors - LEAP	Purchase Order	€25,740.00
17 Nov 2022	Hibernia Services Ltd t/a Eir Evo	BMO LCM 2 - Firewall Implementation	Purchase Order	€31,225.00
17 Nov 2022	KPMG	Provision of Support Services	Purchase Order	€22,575.00
16 Nov 2022	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€42,000.00
15 Nov 2022	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€194,353.00
15 Nov 2022	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€194,353.00
15 Nov 2022	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€88,076.00
15 Nov 2022	Hibernia Services Ltd t/a Eir Evo	BMO Hosting - Power 2023	Purchase Order	€31,091.00
15 Nov 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€64,000.00
14 Nov 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€49,608.00
11 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€42,585.00
11 Nov 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€156,153.00
11 Nov 2022	IPSOS Limited	Capital - NTA Direct Project Costs	Purchase Order	€565,000.00
11 Nov 2022	Sustrans Limited	Walking and Cycling Index Membership 2022-2024 (formerly Bike Life)	Purchase Order	€326,193.00
11 Nov 2022	IBM Ireland	LeapOps Inter Co (Operational) NTA	Purchase Order	€315,072.00
10 Nov 2022	An Post GeoDirectory	Capital - NTA Direct Project Costs	Purchase Order	€35,000.00
10 Nov 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€28,974.00
09 Nov 2022	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€29,252.00
08 Nov 2022	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€540,396.00
08 Nov 2022	JCDecaux Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€189,731.00
08 Nov 2022	Three Ireland Hutchison Limited	Licencing Communication Costs (SMS)	Purchase Order	€20,000.00
07 Nov 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€119,916.00
07 Nov 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€21,943.00
07 Nov 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€25,261.00
04 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€106,561.00
04 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€68,999.00
04 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€108,899.00
04 Nov 2022	Micromail	Computer Software & Licences	Purchase Order	€40,169.00
03 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€108,903.00
03 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€159,500.00
02 Nov 2022	Dublin City Council	Support Services	Purchase Order	€291,000.00
01 Nov 2022	JCDecaux Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€74,500.00
01 Nov 2022	JCDecaux Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€321,310.00
01 Nov 2022	Chandler KBS	Cost Management Support Services	Purchase Order	€38,240.00
01 Nov 2022	Hibernia Services Ltd t/a Eir Evo	LeapOps Inter Co (Operational) NTA	Purchase Order	€20,280.00
01 Nov 2022	KPMG	Provision of Support Services	Purchase Order	€132,839.00
28 Oct 2022	IBI Group	Rural Transport - technical support	Purchase Order	€24,809.00
28 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€90,960.00
28 Oct 2022	Dún Laoghaire Rathdown	Capital - NTA Direct Project Costs	Purchase Order	€100,000.00
28 Oct 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€29,550.00
27 Oct 2022	John Barry Contracting Ltd	Contractors - Capital	Purchase Order	€240,000.00
27 Oct 2022	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€101,500.00
27 Oct 2022	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€87,881.00
27 Oct 2022	Anroc Consulting Limited	Capital - NTA Direct Project Costs	Purchase Order	€20,800.00

^* 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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