Purchase Orders over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Feb 2026	Dun Laoghaire Rathdown County Council Rates	Rates	Purchase Order	€121,766.00
06 Feb 2026	Fingal County Council Rates	Bus Shelter Operational Costs	Purchase Order	€58,163.92
06 Feb 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€30,906.00
06 Feb 2026	Bus Eireann	Public Service Obligation	Purchase Order	€392,400.00
06 Feb 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€30,000.00
06 Feb 2026	Gresham Technologies (UK) Ltd	financial services	Purchase Order	€21,778.20
05 Feb 2026	Stenhouse Supply Chain Ltd	Provision of Technical Services	Purchase Order	€21,000.00
04 Feb 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€24,876.14
04 Feb 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€46,040.00
04 Feb 2026	Trapeze ITS UK Limited	AVL costs	Purchase Order	€80,000.00
04 Feb 2026	Opensky Data Systems	ICT Professional Services	Purchase Order	€52,249.73
04 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€71,778.00
04 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€101,730.00
04 Feb 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€45,100.00
03 Feb 2026	Larkin Engineering Enterprises Ltd	Bus furniture installation	Purchase Order	€250,000.00
03 Feb 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€26,116.00
03 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€27,654.00
03 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€214,280.00
03 Feb 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€24,208.19
03 Feb 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€188,413.29
03 Feb 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€33,219.23
03 Feb 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€39,170.85
03 Feb 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€71,380.20
03 Feb 2026	Evelyn Partners - Formerly Smith & Williamson	Financial Services	Purchase Order	€30,000.00
03 Feb 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€56,914.00
31 Jan 2026	Via Technologies Europe B.V. formerly Remix	Transportation planning services	Purchase Order	€220,157.00
31 Jan 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€85,151.75
31 Jan 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€100,499.85
31 Jan 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€195,811.95
30 Jan 2026	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€52,320.00
30 Jan 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€1,784,214.47
30 Jan 2026	Rebel Payments, Mobility & Insights NL BV	NGT Adisory Services	Purchase Order	€212,400.00
30 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€154,876.80
30 Jan 2026	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€114,075.00
30 Jan 2026	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€37,751.24
30 Jan 2026	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€218,234.00
29 Jan 2026	Graham Projects Limited	BusConnects Infrastructure Works	Purchase Order	€140,565,268.03
29 Jan 2026	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€29,700.00
29 Jan 2026	Realtime Technologies Ltd	Supply and Modification Hardware	Purchase Order	€21,319.77
27 Jan 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€63,722.81
27 Jan 2026	Opensky Data Systems	ICT Professional Services	Purchase Order	€71,903.00
27 Jan 2026	Cork City Council	Rates	Purchase Order	€20,706.53
27 Jan 2026	M-CO (MCO Projects Ltd)	Strategic Design and Poject Management	Purchase Order	€412,100.00
27 Jan 2026	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€108,000.00
27 Jan 2026	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€36,000.00
27 Jan 2026	Tracsis Traffic Data Limited	Survey services	Purchase Order	€510,505.31
27 Jan 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€140,454.00
27 Jan 2026	Aecom Ireland Limited	Technical and Engineering Design Services	Purchase Order	€147,748.00
26 Jan 2026	Office of the Comptroller & Auditor General	C&AG Audit Fees	Purchase Order	€94,700.00
23 Jan 2026	Flowbird Transport Limited	TSG operator equipment and support	Purchase Order	€31,248.00

^* 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.

Here is a project that encountered similar issues