Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€71,881.20
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	€41,930.70
30 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€22,686.12
30 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€248,370.00
30 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€117,194.40
30 Oct 2025	EML Architects	Project Haymarket	Purchase Order	€25,292.18
30 Oct 2025	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€303,195.00
30 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€58,394.25
30 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€44,556.75
29 Oct 2025	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€21,525.00
29 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€120,186.25
29 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€67,623.04
29 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€64,866.88
29 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€88,454.84
29 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€82,642.09
29 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€91,703.92
29 Oct 2025	Eircom ICT 4270	LeapOps Inter Co (Operational) NTA	Purchase Order	€55,657.50
29 Oct 2025	Coughlan White & Partners	Conference	Purchase Order	€30,750.00
29 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€108,561.03
29 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€32,084.55
28 Oct 2025	Ipsos B&A	Market Research	Purchase Order	€817,366.98
28 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€214,856.40
28 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€162,901.20
28 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€263,564.40
28 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€89,288.16
28 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€148,522.50
24 Oct 2025	Precision Utility Mapping Ireland	Site Investigations and Surveys	Purchase Order	€231,492.40
24 Oct 2025	Eyecue	Graphic design and creative	Purchase Order	€67,896.00
23 Oct 2025	Lekong Ltd	Provision of Technical Services	Purchase Order	€218,964.60
22 Oct 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€25,371.95
22 Oct 2025	Bus Eireann	Public Service Obligation	Purchase Order	€550,244.19
21 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€230,010.00
21 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€87,084.00
21 Oct 2025	Capita Customer Solutions	Software Solutions	Purchase Order	€309,333.76
21 Oct 2025	Capita Customer Solutions	Software Solutions	Purchase Order	€294,462.16
21 Oct 2025	Capita Customer Solutions	Software Solutions	Purchase Order	€300,626.99
21 Oct 2025	Capita Customer Solutions	Software Solutions	Purchase Order	€348,161.34
21 Oct 2025	Capita Customer Solutions	Software Solutions	Purchase Order	€333,285.20
21 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€126,068.24
20 Oct 2025	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€53,302.71
20 Oct 2025	Eircom ICT 4270	LeapOps Inter Co (Operational) NTA	Purchase Order	€21,313.66
20 Oct 2025	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€34,015.83
20 Oct 2025	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€641,587.80
20 Oct 2025	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€2,220,208.50
20 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€75,133.55
17 Oct 2025	Trapeze ITS UK Limited	AVL costs	Purchase Order	€28,971.00
17 Oct 2025	Hootsuite Inc	Media management platform	Purchase Order	€46,818.00
17 Oct 2025	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€101,942.40
17 Oct 2025	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€81,180.00

^* 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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