Purchase Orders over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	Irish Wheelchair Association	Wheelchair Accessible Vehicle training	Purchase Order	€50,000.00
30 Jun 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€60,071.41
30 Jun 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€30,000.00
30 Jun 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€55,920.00
30 Jun 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€55,920.00
30 Jun 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€46,440.00
27 Jun 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€130,020.00
27 Jun 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€55,675.00
27 Jun 2025	Connelly Partners	Advertising Services	Purchase Order	€21,120.00
27 Jun 2025	Telfourth Ltd (An Rothar Nua)	Regional Bikes	Purchase Order	€2,378,656.57
26 Jun 2025	Bus Eireann	PSO Network Review	Purchase Order	€2,485,900.00
26 Jun 2025	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€185,900.00
26 Jun 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€29,919.96
26 Jun 2025	IAPETUS LP	Capital - NTA Direct Project Costs	Purchase Order	€53,000.00
25 Jun 2025	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€51,773.77
25 Jun 2025	Gresham Technologies (UK) Ltd	financial services	Purchase Order	€21,778.20
25 Jun 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€118,306.00
25 Jun 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€47,500.00
25 Jun 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€36,250.00
24 Jun 2025	Eircom Ltd	Communication Services	Purchase Order	€27,050.00
24 Jun 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€56,259.40
24 Jun 2025	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€67,156.62
24 Jun 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€111,350.00
24 Jun 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€89,698.00
24 Jun 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€231,000.00
24 Jun 2025	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€129,845.67
24 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€107,100.43
24 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€48,750.07
24 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€58,799.75
24 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€146,999.37
24 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€48,750.07
24 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€49,250.07
23 Jun 2025	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€45,115.00
23 Jun 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€79,065.00
23 Jun 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€216,111.00
22 Jun 2025	Roughan & O'Donovan	Engineering Consultancy	Purchase Order	€49,950.00
20 Jun 2025	PTV UK Ltd	traffic management	Purchase Order	€40,929.54
20 Jun 2025	Pricewaterhouse Coopers	PSO Network Review	Purchase Order	€48,900.00
20 Jun 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€153,640.00
19 Jun 2025	Three Ireland Hutchison Limited	Licencing Communication Costs (SMS)	Purchase Order	€34,000.00
19 Jun 2025	Richard Nolan Civil Engineering, Ltd	Engineering Consultancy	Purchase Order	€80,000.00
19 Jun 2025	IBI Group	Rural Transport - technical support	Purchase Order	€144,000.00
19 Jun 2025	Richard Nolan Civil Engineering, Ltd	Engineering Consultancy	Purchase Order	€1,007,383.44
19 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€107,100.43
19 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€119,400.52
18 Jun 2025	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€109,850.00
18 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€58,500.08
18 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€48,750.07
18 Jun 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€36,864.10
18 Jun 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€107,100.43

^* 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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