Purchase Orders over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€29,575.00
31 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€46,280.00
31 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€46,280.00
31 Mar 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€68,999.81
30 Mar 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€167,770.48
30 Mar 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€153,750.00
30 Mar 2022	Metric Group Limited	Ticketing Systems	Purchase Order	€28,197.22
30 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€31,200.00
29 Mar 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€85,424.00
29 Mar 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€120,960.00
29 Mar 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€358,016.00
29 Mar 2022	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€36,000.00
29 Mar 2022	Brady Shipman Martin	Capital - NTA Direct Project Costs	Purchase Order	€23,250.00
29 Mar 2022	Allpro Services Limited	Technical and Engineering Design	Purchase Order	€24,179.82
29 Mar 2022	An Bord Pleanala	Planning application	Purchase Order	€720,002.88
29 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€43,043.00
29 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€48,071.00
28 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€33,800.00
28 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€23,400.00
28 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€31,200.00
28 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€23,400.00
28 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€37,024.00
28 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€29,640.00
25 Mar 2022	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€420,012.22
25 Mar 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€68,999.75
25 Mar 2022	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€100,076.13
24 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€70,720.00
24 Mar 2022	Zuben Limited	Sustainable Transport Designs	Purchase Order	€97,499.29
24 Mar 2022	Zuben Limited	Sustainable Transport Designs	Purchase Order	€97,499.68
24 Mar 2022	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€54,182.03
22 Mar 2022	Ipsos MORI UK Limited	PSO Projects	Purchase Order	€756,809.40
22 Mar 2022	Dublin City Council	Capital - NTA Direct Project Costs	Purchase Order	€264,773.00
22 Mar 2022	Gartner Ireland Limited	Consulting - Other	Purchase Order	€50,700.00
22 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€50,000.00
16 Mar 2022	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€324,389.93
16 Mar 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€29,600.00
15 Mar 2022	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€25,034.14
15 Mar 2022	Behaviour & Attitudes Ltd	Market research	Purchase Order	€35,900.00
14 Mar 2022	Cawley NEA Ltd T/A TBWA Dublin	PSO Network Review	Purchase Order	€40,000.00
14 Mar 2022	Behaviour & Attitudes Ltd	Market research	Purchase Order	€35,900.00
11 Mar 2022	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€357,479.53
11 Mar 2022	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€22,500.00
11 Mar 2022	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€37,809.95
11 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€47,840.03
11 Mar 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€22,191.00
11 Mar 2022	DCU Language Services	Translation services	Purchase Order	€42,139.25
11 Mar 2022	Dun Laoghaire Rathdown County Council Rates	Rates	Purchase Order	€98,550.80
10 Mar 2022	Dun Laoghaire Rathdown County Council Rates	Rates	Purchase Order	€40,875.20
10 Mar 2022	Cork City Council Rates	Rates	Purchase Order	€27,617.27
10 Mar 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€94,955.00

^* 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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