Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Nov 2025	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€386,576.80
13 Nov 2025	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€38,749.92
13 Nov 2025	INDRA SISTEMAS - S.A. IRISH BRANCH	ITS Operators Equipment and Support	Purchase Order	€253,147.74
13 Nov 2025	Gas Networks Ireland T/A Aurora Telecom	Construction & Installation Services	Purchase Order	€809,323.00
12 Nov 2025	Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Provision of Managed Security Service		Purchase Order	€61,096.56
12 Nov 2025	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€391,399.09
11 Nov 2025	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€140,312.25
11 Nov 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€554,320.07
11 Nov 2025	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€107,748.00
11 Nov 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€104,404.86
11 Nov 2025	Anroc Consulting Limited	Advisory Services	Purchase Order	€25,584.00
11 Nov 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€57,564.00
10 Nov 2025	Wills Bros Ltd	Civil Engineering Services	Purchase Order	€297,294.57
10 Nov 2025	Wills Bros Ltd	Civil Engineering Services	Purchase Order	€142,434.52
10 Nov 2025	Tracsis Traffic Data Limited	Survey services	Purchase Order	€154,571.92
10 Nov 2025	Tracsis Traffic Data Limited	Survey services	Purchase Order	€49,188.93
10 Nov 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€92,546.43
10 Nov 2025	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€95,940.00
10 Nov 2025	Go Ahead Transport Services Ltd	Operator Capital Costs	Purchase Order	€3,242,073.45
10 Nov 2025	Connelly Partners	Advertising Services	Purchase Order	€48,187.71
10 Nov 2025	Coimisuin Pleanála	Planning	Purchase Order	€71,825.70
10 Nov 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€292,125.00
07 Nov 2025	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€78,446.14
07 Nov 2025	Metric Tristarinc Limited	ITS Operatos Equipment and Support	Purchase Order	€41,807.70
06 Nov 2025	VDL Bus & Coach BV	Bus Purchase	Purchase Order	€128,273.17
06 Nov 2025	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€55,350.00
06 Nov 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€69,525.75
06 Nov 2025	IBI Group	Rural Transport - technical support	Purchase Order	€48,806.40
06 Nov 2025	BVK Elektra Liffey Phase 1 ICAV	Liffey Valley Interchange	Purchase Order	€72,318.00
06 Nov 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€71,032.50
05 Nov 2025	WSP UK Ltd	Engineering & Advisory Services	Purchase Order	€83,770.80
05 Nov 2025	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€147,600.00
05 Nov 2025	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€61,482.78
05 Nov 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€88,560.00
05 Nov 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€100,614.00
05 Nov 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€189,420.00
05 Nov 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€292,125.00
04 Nov 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€32,146.05
04 Nov 2025	Intercept Technologies Ltd	Professional Service	Purchase Order	€215,865.00
04 Nov 2025	Fingal County Council	Rates	Purchase Order	€36,300.00
04 Nov 2025	Denis Mahony Contract Rentals Ltd T/A Avis Fleet SloutionsFleet Rental		Purchase Order	€140,855.86
04 Nov 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€108,633.60
03 Nov 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€34,070.30
03 Nov 2025	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€427,441.62
31 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€27,203.60
30 Oct 2025	Richard Nolan Civil Engineering, Ltd	Bus infrastructure	Purchase Order	€351,360.50
30 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€34,181.70
30 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€68,122.32
30 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€131,782.20
30 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€34,181.70

^* 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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