Purchase Orders over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Sep 2025	Compass Informatics Limited	Geographic Information Support	Purchase Order	€35,153.00
19 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€82,474.00
19 Sep 2025	South Dublin County Council	Rates	Purchase Order	€20,000.00
19 Sep 2025	Dublin City Council	Rates	Purchase Order	€105,000.00
19 Sep 2025	One Team Risk Managment Solutions Ltd	Public Transport Initiatives + Events	Purchase Order	€36,855.00
19 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€238,344.00
19 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€231,000.00
19 Sep 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€61,200.00
19 Sep 2025	Libra Events Ltd	Event Management	Purchase Order	€22,530.00
19 Sep 2025	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€778,734.00
19 Sep 2025	Telfourth Ltd (An Rothar Nua)	Regional Bikes	Purchase Order	€34,800.00
18 Sep 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€46,250.00
18 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€192,500.00
18 Sep 2025	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€22,331.00
18 Sep 2025	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€115,841.00
18 Sep 2025	Roughan & O'Donovan	Engineering Consultancy	Purchase Order	€47,125.00
18 Sep 2025	Compass Informatics Limited	Geographic Information Support	Purchase Order	€40,838.00
18 Sep 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€62,805.00
17 Sep 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€60,000.00
17 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€128,353.00
17 Sep 2025	Pricewaterhouse Coopers	PSO Network Review	Purchase Order	€175,200.00
17 Sep 2025	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€38,691.00
17 Sep 2025	Student Leap Card Services		Purchase Order	€567,314.00
17 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€176,000.00
17 Sep 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€121,235.00
17 Sep 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€130,590.00
16 Sep 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€2,222,999.00
16 Sep 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€89,000.00
16 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€160,160.00
16 Sep 2025	Irish Rail	Rent	Purchase Order	€251,425.00
16 Sep 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€1,945,596.00
16 Sep 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€34,300.00
16 Sep 2025	RSK Ireland Ltd	Consultancy support services	Purchase Order	€99,620.00
15 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€84,000.00
15 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€107,180.00
15 Sep 2025	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€31,849.00
09 Sep 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€44,000.00
09 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€126,620.00
09 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€87,340.00
03 Sep 2025	ESB Networks Ltd	Utilities	Purchase Order	€33,436.00
03 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€59,813.00
03 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€70,216.00
03 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€56,599.00
03 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€34,040.00
03 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€22,275.00
03 Sep 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€34,268.00
03 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€58,212.00
03 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€130,150.00
03 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€50,400.00
03 Sep 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€39,335.00

^* 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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