Purchase Orders over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€79,948.00
30 Sep 2025	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€1,444,322.00
30 Sep 2025	Pricewaterhouse Coopers	PSO Network Review	Purchase Order	€64,245.00
30 Sep 2025	Ergo Services Limited	Project Resources	Purchase Order	€138,050.00
30 Sep 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€87,500.00
30 Sep 2025	Bus Eireann	PSO Network Review	Purchase Order	€508,800.00
30 Sep 2025	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€38,691.00
29 Sep 2025	All Homes Distribution	Distribution Service	Purchase Order	€31,062.00
29 Sep 2025	Pricewaterhouse Coopers	PSO Network Review	Purchase Order	€23,610.00
29 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€79,800.00
29 Sep 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€69,000.00
29 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€32,760.00
29 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€45,500.00
29 Sep 2025	Character Print Solutions	Printed matter and related products	Purchase Order	€50,370.00
29 Sep 2025	Brandtactics	Event Management	Purchase Order	€62,018.00
29 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€81,311.00
26 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€22,800.00
26 Sep 2025	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€87,037.00
26 Sep 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€98,930.00
26 Sep 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€98,724.00
26 Sep 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€26,116.00
26 Sep 2025	Cedar Real Estate Investments plc	Rent	Purchase Order	€49,000.00
25 Sep 2025	Pricewaterhouse Coopers	PSO Network Review	Purchase Order	€30,490.00
25 Sep 2025	Pricewaterhouse Coopers	PSO Network Review	Purchase Order	€53,245.00
25 Sep 2025	B2 Communications	Communications Strategies	Purchase Order	€72,292.00
25 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€59,880.00
25 Sep 2025	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€602,957.00
25 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€60,350.00
25 Sep 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€54,000.00
24 Sep 2025	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€52,320.00
24 Sep 2025	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€300,000.00
24 Sep 2025	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
24 Sep 2025	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€95,400.00
24 Sep 2025	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
24 Sep 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€26,663.00
24 Sep 2025	Compass Informatics Limited	Geographic Information Support	Purchase Order	€60,675.00
23 Sep 2025	McKeon Contech Ltd T/A Hereworks	Facilities Services	Purchase Order	€54,532.00
23 Sep 2025	Pricewaterhouse Coopers	PSO Network Review	Purchase Order	€64,106.00
23 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€117,260.00
23 Sep 2025	Sustrans Limited	Walking and Cycling Index Membership 2022-2024 (formerly Bike Life)	Purchase Order	€229,603.00
22 Sep 2025	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€32,054.00
22 Sep 2025	Avison Young	Real Estate Services	Purchase Order	€62,596.00
22 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€46,440.00
22 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€21,285.00
22 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€30,960.00
22 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€165,000.00
22 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€231,000.00
22 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€165,000.00
22 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€165,000.00
22 Sep 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€94,401.00

^* 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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