Purchase Orders over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	Transport Infrastructure Ireland secondment salaries		Purchase Order	€68,044.00
31 Mar 2018	Office of Public Works	Rent	Purchase Order	€903,766.00
31 Mar 2018	Transport Infrastructure Ireland secondment salaries		Purchase Order	€100,295.00
31 Mar 2018	Transport Infrastructure Ireland secondment salaries		Purchase Order	€144,460.00
31 Mar 2018	Department of Transport #	Pension Fund	Purchase Order	€134,420.00
31 Mar 2018	Dublin City Council	RTPI - Communication Costs	Purchase Order	€60,000.00
31 Mar 2018	Dublin City Council	RTPI - Sign Cleaning	Purchase Order	€35,000.00
31 Mar 2018	Dublin City Council	RTPI - Electricity - DCC	Purchase Order	€135,000.00
31 Mar 2018	Dublin City Council	RTPI - Operating Costs	Purchase Order	€100,000.00
31 Mar 2018	IBI Group	Support and Maintenance of the Rural Transport ITMS Booking	Purchase Order	€1,141,808.00
31 Mar 2018	Dublin City Council	RTPI - Communication Costs	Purchase Order	€60,000.00
31 Mar 2018	Dublin City Council	RTPI - Sign Cleaning	Purchase Order	€35,000.00
31 Mar 2018	Dublin City Council	RTPI - Electricity - DCC	Purchase Order	€135,000.00
31 Mar 2018	Dublin City Council	RTPI - Operating Costs	Purchase Order	€100,000.00
31 Mar 2018	Capgemini Sogeti Ireland	Business Intelligence Development Services	Purchase Order	€636,250.00
31 Mar 2018	Intology IT Solutions	Technical Services in Support of Public Service Vehicles	Purchase Order	€180,000.00
31 Mar 2018	South Dublin County Council	Bus Shelter Operational Costs	Purchase Order	€78,105.00
31 Mar 2018	Dun Laoghaire Rathdown	Bus Shelter Operational Costs	Purchase Order	€131,188.00
31 Mar 2018	Aecom	Parkmore Transportation Strategy	Purchase Order	€69,751.00
31 Mar 2018	Cedar Real Estate Investments	Rent	Purchase Order	€85,000.00
31 Mar 2018	Dublin City Council	Bus Shelter Operational Costs	Purchase Order	€300,785.00
31 Mar 2018	Irish Life Investment	RPA Pension Scheme	Purchase Order	€65,000.00
31 Mar 2018	Murphy Surveys	New Metro North Topographical Survey Contract 2 (Whitworth	Purchase Order	€61,750.00
31 Mar 2018	Murphy Surveys	New Metro North Topographical Survey Contract 1	Purchase Order	€58,150.00
31 Mar 2018	Office of the Comptroller &	C&AG Audit Fees	Purchase Order	€53,900.00
31 Mar 2018	Dublin City Council	Coach Parking Operational Costs	Purchase Order	€180,000.00
31 Mar 2018	CIE Group Property	Coach Parking Operational Costs	Purchase Order	€255,000.00
31 Mar 2018	Department of Transport	Pension Fund	Purchase Order	€105,037.00
31 Mar 2018	Arup	ECS for PSDP services for BusConnects Concept Design	Purchase Order	€20,350.00
31 Mar 2018	Newspaper Licensing Ireland	Library & Subscriptions	Purchase Order	€40,802.00

^* 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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