Purchase Orders over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Apr 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€71,100.04
23 Apr 2025	B2 Communications	Communications Strategies	Purchase Order	€26,118.04
23 Apr 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€77,625.00
17 Apr 2025	Zuben Limited	Sustainable Transport Designs	Purchase Order	€92,000.00
17 Apr 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€33,197.53
17 Apr 2025	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€5,064,275.42
16 Apr 2025	Wills Bros Ltd	Civil Engineering Services	Purchase Order	€5,476,122.31
16 Apr 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€120,908.11
16 Apr 2025	Zuben Limited	Sustainable Transport Designs	Purchase Order	€70,800.40
16 Apr 2025	Priority Geotechnical Limited	Ground Investigation Services	Purchase Order	€30,014.10
15 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€119,588.78
15 Apr 2025	GMC Utilities Group Ltd	civil engineering	Purchase Order	€390,931.39
15 Apr 2025	Pricewaterhouse Coopers	PSO Network Review	Purchase Order	€23,441.89
15 Apr 2025	Roughan & O'Donovan	Engineering Consultancy	Purchase Order	€39,793.29
15 Apr 2025	Roughan & O'Donovan	Engineering Consultancy	Purchase Order	€62,950.00
15 Apr 2025	Roughan & O'Donovan	Engineering Consultancy	Purchase Order	€97,093.21
15 Apr 2025	Roughan & O'Donovan	Engineering Consultancy	Purchase Order	€47,398.53
14 Apr 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€297,040.00
14 Apr 2025	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€203,175.27
14 Apr 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€28,891.63
14 Apr 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€20,966.00
14 Apr 2025	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€123,846.47
14 Apr 2025	Trapeze ITS UK Limited	TSG operator equipment and support	Purchase Order	€38,539.00
13 Apr 2025	KPMG	ITS Operatos Equipment and Support	Purchase Order	€100,140.00
12 Apr 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€112,450.55
10 Apr 2025	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€172,001.10
10 Apr 2025	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€58,500.00
10 Apr 2025	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€42,285.14
10 Apr 2025	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€31,511.72
10 Apr 2025	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€176,303.09
10 Apr 2025	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€25,000.00
10 Apr 2025	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€350,000.00
10 Apr 2025	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€200,923.16
09 Apr 2025	Connelly Partners	Advertising Services	Purchase Order	€25,199.94
08 Apr 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€22,864.95
07 Apr 2025	Grant Thornton	Financial Support Services	Purchase Order	€190,469.88
07 Apr 2025	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€27,225.08
07 Apr 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€41,348.92
04 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€53,141.62
03 Apr 2025	Denis Mahony Contract Rentals Ltd T/A Avis Fleet Sloutions	Fleet Rental	Purchase Order	€103,584.38
03 Apr 2025	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€52,721.40
03 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€103,754.99
03 Apr 2025	Eircom Business Systems 7756	LEAP Operations	Purchase Order	€25,668.33
03 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€57,160.18
03 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€58,824.22
03 Apr 2025	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€267,076.78
02 Apr 2025	Datamed S.r.l.	Real Time Passenger Information	Purchase Order	€204,500.00
01 Apr 2025	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€41,349.88
01 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€54,334.80
01 Apr 2025	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€69,150.04

^* 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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