Purchase Orders over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Feb 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€62,422.36
23 Feb 2023	John Barry Contracting Ltd	Transport Design	Purchase Order	€90,000.69
23 Feb 2023	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€58,455.05
23 Feb 2023	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€58,454.84
23 Feb 2023	Turner and Townsend Limited	Insurance Services	Purchase Order	€138,320.75
23 Feb 2023	Bus Eireann	PSO Network Review	Purchase Order	€600,000.00
22 Feb 2023	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€66,000.00
21 Feb 2023	Three Ireland Hutchison Limited	Licencing Communication Costs (SMS)	Purchase Order	€22,001.34
21 Feb 2023	RW Pierce (Ireland) Ltd	Fulfillment/Distribution	Purchase Order	€28,183.99
21 Feb 2023	Tracsis Traffic Data Limited	Survey services	Purchase Order	€626,080.68
21 Feb 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€50,979.38
21 Feb 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€51,000.00
21 Feb 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€61,080.64
20 Feb 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€61,080.00
20 Feb 2023	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€147,998.78
20 Feb 2023	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€672,000.00
20 Feb 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€28,245.00
20 Feb 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€29,251.17
20 Feb 2023	Trapeze ITS UK Limited	TSG operator equipment and support	Purchase Order	€29,390.00
20 Feb 2023	Trapeze ITS UK Limited	TSG operator equipment and support	Purchase Order	€29,390.00
17 Feb 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€76,482.25
17 Feb 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€98,320.00
17 Feb 2023	Dublin Airport Authority	PSO Network Review	Purchase Order	€283,030.00
16 Feb 2023	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€254,190.00
16 Feb 2023	Environmental Systems Research Institute Ireland	Geographic Information System Support Services	Purchase Order	€73,000.00
16 Feb 2023	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€750,000.00
15 Feb 2023	Global EntServ Solutions Ireland Limited	ITS - Fixed Asset Suspense Account	Purchase Order	€22,750.00
15 Feb 2023	One Team Risk Managment Solutions Ltd	Public Transport Initiatives + Events	Purchase Order	€20,000.00
15 Feb 2023	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€77,600.00
15 Feb 2023	Trapeze ITS UK Limited	TSG operator equipment and support	Purchase Order	€142,815.42
15 Feb 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€107,131.58
14 Feb 2023	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€39,900.01
13 Feb 2023	Green Workplaces Ltd	Smarter Travel Support Services	Purchase Order	€669,629.51
13 Feb 2023	Bus Eireann	PSO Network Review	Purchase Order	€200,000.00
13 Feb 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€67,650.00
13 Feb 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€83,255.87
13 Feb 2023	ESB Networks Ltd	Utilities	Purchase Order	€96,177.78
13 Feb 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€41,307.99
10 Feb 2023	DUBLIN CITY COUNCIL - RATES	Rates	Purchase Order	€93,366.00
10 Feb 2023	DUBLIN CITY COUNCIL - RATES	Rates	Purchase Order	€224,906.96
10 Feb 2023	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€499,999.83
10 Feb 2023	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€34,404.16
10 Feb 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€706,554.58
10 Feb 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€73,850.00
10 Feb 2023	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€64,100.00
09 Feb 2023	RW Pierce (Ireland) Ltd	Fulfillment/Distribution	Purchase Order	€51,000.20
09 Feb 2023	RW Pierce (Ireland) Ltd	Fulfillment/Distribution	Purchase Order	€71,899.97
09 Feb 2023	Project Orchestration Ltd	Project Management	Purchase Order	€208,250.69
09 Feb 2023	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€100,852.16
09 Feb 2023	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€217,348.45

^* 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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