Purchase Orders over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
02 Mar 2026	Central Statistics Office	Data Services	Purchase Order	€90,000.00
02 Mar 2026	Hymek Consulting Ltd	Provision of Technical Services	Purchase Order	€36,730.00
01 Mar 2026	Intercept Technologies Ltd	Professional Service	Purchase Order	€54,601.00
28 Feb 2026	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€654,925.00
27 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€211,904.00
27 Feb 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€34,889.88
27 Feb 2026	M-CO (MCO Projects Ltd)	Strategic Design and Poject Management	Purchase Order	€138,400.00
27 Feb 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€2,495,582.45
27 Feb 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€68,820.00
27 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€140,227.50
27 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€199,950.00
27 Feb 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€50,025.84
26 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€199,690.00
26 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€199,575.00
26 Feb 2026	Eyecue	Graphic design and creative	Purchase Order	€64,785.12
26 Feb 2026	Ipsos B&A	Market Research	Purchase Order	€35,900.40
26 Feb 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€23,144.00
25 Feb 2026	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€218,658.00
25 Feb 2026	Eircom ICT 4270	LeapOps Inter Co (Operational) NTA	Purchase Order	€500,000.00
24 Feb 2026	ESB (Electric Ire.) Ltd	Utilities	Purchase Order	€70,000.00
24 Feb 2026	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
24 Feb 2026	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
24 Feb 2026	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
24 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€89,010.00
24 Feb 2026	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€66,000.00
24 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€23,220.00
24 Feb 2026	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€25,880.00
24 Feb 2026	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€123,374.76
24 Feb 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€155,820.00
23 Feb 2026	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€86,526.05
23 Feb 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€46,040.00
23 Feb 2026	DUBLIN CITY COUNCIL - RATES	Rates	Purchase Order	€98,838.00
23 Feb 2026	DUBLIN CITY COUNCIL - RATES	Rates	Purchase Order	€236,113.00
23 Feb 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€38,500.00
23 Feb 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€38,500.00
23 Feb 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€46,200.00
23 Feb 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€376,830.00
20 Feb 2026	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€65,542.75
20 Feb 2026	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€277,988.10
20 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€112,748.00
19 Feb 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€29,923.57
19 Feb 2026	Stenhouse Supply Chain Ltd	Provision of Technical Services	Purchase Order	€21,000.00
19 Feb 2026	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€22,763.37
19 Feb 2026	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€9,000,000.00
18 Feb 2026	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€176,000.00
18 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€101,028.40
18 Feb 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€170,100.00
18 Feb 2026	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€130,000.00
18 Feb 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€105,600.00
18 Feb 2026	Project Orchestration Ltd	Project Management Services	Purchase Order	€247,500.00

^* 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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