Purchase Orders over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Feb 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€162,757.95
09 Feb 2023	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€52,320.11
09 Feb 2023	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€217,350.00
09 Feb 2023	Behaviour & Attitudes Ltd	Market research	Purchase Order	€66,974.86
08 Feb 2023	Dun Laoghaire Rathdown County Council Rates	Rates	Purchase Order	€28,000.00
08 Feb 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€41,000.00
07 Feb 2023	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€37,614.00
07 Feb 2023	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.56
07 Feb 2023	ESB Networks Ltd	Utilities	Purchase Order	€30,000.22
06 Feb 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€200,756.22
06 Feb 2023	Bamford Bus Company Ltd	PSO Services	Purchase Order	€1,700,850.00
06 Feb 2023	Dun Laoghaire Rathdown County Council Rates	Rates	Purchase Order	€102,476.90
06 Feb 2023	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€79,440.00
06 Feb 2023	Fingal County Council Rates	Rates	Purchase Order	€55,922.05
03 Feb 2023	Chandler KBS	Cost Management Support Services	Purchase Order	€41,224.97
03 Feb 2023	Dun Laoghaire Rathdown County Council Rates	Rates	Purchase Order	€42,503.60
03 Feb 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€22,922.00
03 Feb 2023	Global EntServ Solutions Ireland Limited	ITS - Fixed Asset Suspense Account	Purchase Order	€1,999,932.54
02 Feb 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€60,000.00
02 Feb 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€211,916.51
02 Feb 2023	Trapeze ITS UK Limited	TSG operator equipment and support	Purchase Order	€41,610.35
31 Jan 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€140,768.00
31 Jan 2023	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€64,100.09
30 Jan 2023	Hennessy ERP ITC Ltd	PSO Network Review	Purchase Order	€70,001.41
30 Jan 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€80,000.00
30 Jan 2023	Connelly Partners	Advertising Services	Purchase Order	€21,639.40
30 Jan 2023	Turner and Townsend Limited	Insurance Services	Purchase Order	€79,040.54
30 Jan 2023	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€64,999.55
27 Jan 2023	Ergo Services Limited	Project Resources	Purchase Order	€77,100.15
27 Jan 2023	Sharp Alarms Ltd T/A Sharp Group Fire & Security Services	Security and Reception	Purchase Order	€57,601.17
27 Jan 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€203,555.97
26 Jan 2023	WSP Ireland Consulting Limited	Ticketing Technologies	Purchase Order	€185,933.99
25 Jan 2023	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€173,977.06
25 Jan 2023	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€81,134.02
24 Jan 2023	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€336,623.03
24 Jan 2023	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€279,562.80
24 Jan 2023	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€48,835.93
23 Jan 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€30,000.00
23 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€28,200.00
23 Jan 2023	Connelly Partners	Advertising Services	Purchase Order	€20,725.00
23 Jan 2023	Chandler KBS	Cost Management Support Services	Purchase Order	€90,640.00
20 Jan 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€118,560.60
20 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€52,980.00
19 Jan 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€101,112.05
19 Jan 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€67,499.98
18 Jan 2023	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€47,999.96
18 Jan 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€25,000.00
18 Jan 2023	Eircom Ltd	Telephone - Mobile	Purchase Order	€20,251.77
18 Jan 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€33,800.00
17 Jan 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€80,499.95

^* 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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