Purchase Orders over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€74,751.00
23 Jan 2019	Volvo Group UK t/a Volvo Bus	Bus Fleet Purchase	Purchase Order	€20,461,963.00
22 Jan 2019	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€23,400.00
22 Jan 2019	INIT GMBH	Automatic Vehicle Location Support and Maintenance	Purchase Order	€20,460.00
22 Jan 2019	Eircom Net Finance (ITS)	Telecommunications - Mobile, Hosting and Operational costs	Purchase Order	€29,880.00
22 Jan 2019	Eircom Ltd	Telecommunications - Mobile, Hosting and Operational costs	Purchase Order	€40,000.00
21 Jan 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€75,015.00
21 Jan 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€680,837.00
21 Jan 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€149,498.00
21 Jan 2019	Grant Thornton	Financial Support Services	Purchase Order	€87,402.00
21 Jan 2019	Grant Thornton	Financial Support Services	Purchase Order	€79,352.00
21 Jan 2019	Grant Thornton	Financial Support Services	Purchase Order	€113,850.00
21 Jan 2019	Focus Advertising Limited	Advertising Services	Purchase Order	€60,539.00
21 Jan 2019	Focus Advertising Limited	Advertising Services	Purchase Order	€60,539.00
21 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€197,621.00
21 Jan 2019	Innovative Products Ltd T/A IPL Group	Bus Stops	Purchase Order	€30,007.00
21 Jan 2019	Character Print Solutions	Printed Material	Purchase Order	€30,010.00
16 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€80,501.00
16 Jan 2019	Larkin Engineering Enterprises Ltd	Design and Construction of Bus Pole Infrastructure	Purchase Order	€125,000.00
16 Jan 2019	Ergo Services Limited	ITS Engineering Resources	Purchase Order	€208,149.00
15 Jan 2019	Datapac Ltd	User interface hardware, software and license costs	Purchase Order	€33,000.00
15 Jan 2019	Codex Ltd	Office General Expenses	Purchase Order	€20,025.00
14 Jan 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€558,830.00
14 Jan 2019	Codec DSS	CRM Development and Support	Purchase Order	€71,400.00
14 Jan 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€279,164.00
11 Jan 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€3,460,608.00
11 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€146,876.00
11 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€82,249.00
11 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€170,376.00
11 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€170,376.00
11 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€170,375.00
11 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€170,377.00
11 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€170,378.00
11 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€170,374.00
10 Jan 2019	Zinopy Limited	Software, Licences, ICT Security and DataStore	Purchase Order	€128,600.00
10 Jan 2019	Equinix (Ireland) Enterprises Limited	Web Site Hosting	Purchase Order	€186,595.00
10 Jan 2019	Amazon Web Services Inc.	Hardware costs	Purchase Order	€110,000.00
10 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€170,375.00
10 Jan 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€170,375.00
09 Jan 2019	Diligent Board Books Limited	Software & Licences	Purchase Order	€22,000.00
08 Jan 2019	Realtime Technologies Ltd	Supply and Modification Hardware	Purchase Order	€35,000.00
08 Jan 2019	IBM Ireland	Leap Card Operations	Purchase Order	€37,660.00
08 Jan 2019	IBM Ireland	Leap Card Operations	Purchase Order	€29,000.00
07 Jan 2019	Noonan Services Group Ltd	Building maintenance and repair	Purchase Order	€20,000.00
07 Jan 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€45,318.00
04 Jan 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€169,624.00
04 Jan 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€142,937.00
04 Jan 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€279,169.00
04 Jan 2019	Opensky Data Systems	Taxi Licensing, Systems development and maintenance	Purchase Order	€71,996.00
04 Jan 2019	Opensky Data Systems	Taxi Licensing, Systems development and maintenance	Purchase Order	€240,001.00

^* 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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