Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€73,800.00
17 Oct 2025	Adaptas Ltd	Development Programme	Purchase Order	€61,161.75
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€207,617.85
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€313,025.16
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€65,531.94
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€36,652.77
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€75,972.57
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€149,015.73
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€60,377.01
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€159,887.70
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€69,945.82
16 Oct 2025	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€305,644.42
15 Oct 2025	Via Technologies Europe B.V. formerly Remix	Transportation planning services	Purchase Order	€220,157.00
15 Oct 2025	Go Ahead Transport Services Ltd	Operator Capital Costs	Purchase Order	€21,793.32
15 Oct 2025	Go Ahead Transport Services Ltd	Operator Capital Costs	Purchase Order	€37,861.84
15 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€689,169.30
15 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€64,722.60
15 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€77,342.40
15 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€68,289.60
14 Oct 2025	M.A.I.O.R. S.r.l	Managed Service	Purchase Order	€45,000.00
14 Oct 2025	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€83,301.75
14 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€61,684.50
14 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€311,190.00
14 Oct 2025	Avison Young	Real Estate Services	Purchase Order	€137,817.28
13 Oct 2025	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€82,360.80
13 Oct 2025	Go Ahead Transport Services Ltd	Operator Capital Costs	Purchase Order	€246,000.00
13 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€49,593.60
13 Oct 2025	Colas Contracting Ltd c/o Road Maintenance Services	Bus infrastructure	Purchase Order	€870,314.83
13 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€121,929.90
10 Oct 2025	Huddl Mobility Limited (T/A CitySwift)	Data tool development	Purchase Order	€59,865.33
10 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€234,388.80
09 Oct 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€187,796.40
08 Oct 2025	Opensky Data Systems	ICT Professional Services	Purchase Order	€30,604.97
08 Oct 2025	Opensky Data Systems	ICT Professional Services	Purchase Order	€244,604.11
08 Oct 2025	Opensky Data Systems	ICT Professional Services	Purchase Order	€734,971.74
08 Oct 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€82,713.81
08 Oct 2025	Ernst & Young	ICT and Finance Resources	Purchase Order	€39,064.80
08 Oct 2025	Ergo Services Limited	Administration support services	Purchase Order	€184,781.28
08 Oct 2025	Ergo Services Limited	Administration support services	Purchase Order	€180,852.00
08 Oct 2025	Connelly Partners	Advertising Services	Purchase Order	€36,850.80
08 Oct 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€131,068.80
08 Oct 2025	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€23,874.30
07 Oct 2025	Idaso Ltd	Tansport and Mobility Data Services	Purchase Order	€67,096.50
07 Oct 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€129,002.40
07 Oct 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€52,275.00
07 Oct 2025	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€103,320.00
07 Oct 2025	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€61,223.25
06 Oct 2025	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€64,659.06
06 Oct 2025	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€64,659.06
06 Oct 2025	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€64,659.06

^* 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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