Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2025	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€1,787,348.17
23 Dec 2025	Bentley Systems International Ltd	Infrastructure Engineering Solutions	Purchase Order	€46,063.50
19 Dec 2025	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€33,035.93
19 Dec 2025	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€33,035.93
19 Dec 2025	Bamford Bus Company Ltd	Bus Retention	Purchase Order	€44,401.92
19 Dec 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€33,488.00
18 Dec 2025	Linders of Smithfield Ltd	Service charges (Rent)	Purchase Order	€4,708,374.81
18 Dec 2025	Irish Rail	Resources	Purchase Order	€220,000.00
17 Dec 2025	Roughan & O'Donovan	Design & Engineering	Purchase Order	€152,480.48
17 Dec 2025	Opensky Data Systems	ICT Professional Services	Purchase Order	€211,845.36
17 Dec 2025	Opensky Data Systems	ICT Professional Services	Purchase Order	€402,128.82
17 Dec 2025	Opensky Data Systems	ICT Professional Services	Purchase Order	€21,033.00
17 Dec 2025	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
17 Dec 2025	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
16 Dec 2025	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€23,689.74
16 Dec 2025	Opensky Data Systems	ICT Professional Services	Purchase Order	€20,796.51
16 Dec 2025	Logicalis Solutions Ltd	Software and Licences Costs	Purchase Order	€1,559,885.79
16 Dec 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€232,470.00
15 Dec 2025	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€96,187.23
15 Dec 2025	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€70,116.15
15 Dec 2025	Marsh Ireland Brokers Limited	Busconnects Dublin	Purchase Order	€85,239.00
15 Dec 2025	LinkedIn Ireland	Media management platform	Purchase Order	€33,277.65
15 Dec 2025	Lansdowne Executive Search Ltd	HR consultancy	Purchase Order	€44,280.00
12 Dec 2025	Irish Rail	Resources	Purchase Order	€96,433.08
12 Dec 2025	Eyecue	Graphic design and creative	Purchase Order	€48,678.05
12 Dec 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€121,770.00
11 Dec 2025	Richard Nolan Civil Engineering, Ltd	Bus infrastructure	Purchase Order	€61,562.75
11 Dec 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€81,108.57
11 Dec 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€64,722.60
11 Dec 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€188,128.50
11 Dec 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€24,800.00
11 Dec 2025	B2 Communications	Communications Strategies	Purchase Order	€63,511.05
10 Dec 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€87,379.20
09 Dec 2025	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€37,780.68
09 Dec 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€175,090.50
05 Dec 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€35,647.34
05 Dec 2025	Connelly Partners	Advertising Services	Purchase Order	€28,361.34
05 Dec 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€57,564.00
04 Dec 2025	IBI Group	Rural Transport - technical support	Purchase Order	€21,156.00
04 Dec 2025	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€54,919.49
04 Dec 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€216,480.00
04 Dec 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€271,584.00
04 Dec 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€152,212.50
03 Dec 2025	RSM Ireland Business Advisory Limited t/a RSM Ireland	Internal Audit	Purchase Order	€24,600.00
03 Dec 2025	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€68,221.95
03 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€35,430.24
03 Dec 2025	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€1,200,000.00
03 Dec 2025	Idaso Ltd	Tansport and Mobility Data Services	Purchase Order	€118,080.00
03 Dec 2025	Coughlan White & Partners	Conference	Purchase Order	€70,176.69
03 Dec 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€89,298.00

^* 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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