Purchase Orders over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€36,900.00
18 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€220,500.00
18 Feb 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€175,000.00
18 Feb 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€100,000.00
18 Feb 2026	Irish Rail	Resources	Purchase Order	€144,000.00
17 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€110,077.50
17 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€86,640.00
17 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€138,551.00
17 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€212,320.00
17 Feb 2026	B2 Communications	Communications Strategies	Purchase Order	€31,500.00
17 Feb 2026	CACI Limited	Capital - NTA Direct Project Costs	Purchase Order	€72,361.57
17 Feb 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€121,776.00
17 Feb 2026	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€169,499.28
17 Feb 2026	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€26,244.40
17 Feb 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€35,046.18
17 Feb 2026	RSM Ireland Business Advisory Limited t/a RSM Ireland	Internal Audit	Purchase Order	€32,227.75
17 Feb 2026	RSM Ireland Business Advisory Limited t/a RSM Ireland	Internal Audit	Purchase Order	€96,032.50
17 Feb 2026	RSM Ireland Business Advisory Limited t/a RSM Ireland	Internal Audit	Purchase Order	€81,900.00
16 Feb 2026	Bus Eireann	Public Service Obligation	Purchase Order	€20,000.00
16 Feb 2026	Irish Rail	Resources	Purchase Order	€248,100.00
16 Feb 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€84,660.00
16 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€84,278.78
16 Feb 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€110,110.00
16 Feb 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€154,000.00
16 Feb 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€187,000.00
16 Feb 2026	Club Travel Ltd	Seminars & Conferences	Purchase Order	€24,118.14
16 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€176,000.00
16 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€64,885.00
16 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€39,731.22
16 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€56,492.00
16 Feb 2026	RSM Ireland Business Advisory Limited t/a RSM Ireland	Internal Audit	Purchase Order	€81,900.00
16 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€36,174.00
13 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€39,552.00
13 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€98,456.00
13 Feb 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€57,750.00
13 Feb 2026	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€1,210,000.00
13 Feb 2026	Capita Customer Solutions	Software Solutions	Purchase Order	€260,631.72
13 Feb 2026	Ipsos B&A	Market Research	Purchase Order	€73,500.00
13 Feb 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€40,909.48
13 Feb 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€58,766.89
13 Feb 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€49,999.71
12 Feb 2026	Connelly Partners	Advertising Services	Purchase Order	€23,436.00
11 Feb 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€189,000.00
10 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€154,380.00
10 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€74,208.00
09 Feb 2026	Brandtactics	Event Management	Purchase Order	€24,797.00
09 Feb 2026	Irish Rail	Resources	Purchase Order	€333,711.47
06 Feb 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€22,044.00
06 Feb 2026	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€130,000.00
06 Feb 2026	Dun Laoghaire Rathdown County Council Rates	Rates	Purchase Order	€49,220.00

^* 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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