Purchase Orders over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Apr 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€166,800.00
14 Apr 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€129,228.00
14 Apr 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€149,730.00
14 Apr 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€168,170.00
14 Apr 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€43,523.00
14 Apr 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€65,858.00
14 Apr 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€110,745.00
14 Apr 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€184,575.00
14 Apr 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€104,592.50
14 Apr 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€119,860.00
14 Apr 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€113,092.50
14 Apr 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€120,310.00
13 Apr 2026	Ipsos B&A	Market Research	Purchase Order	€21,600.00
13 Apr 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€1,900,000.00
13 Apr 2026	Pricewaterhouse Coopers	Advisory Services	Purchase Order	€70,334.70
10 Apr 2026	Wills Bros Ltd	Civil Engineering Services	Purchase Order	€6,904,358.05
09 Apr 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€53,156.74
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€241,730.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€117,130.00
09 Apr 2026	Roughan & O'Donovan	Design & Engineering	Purchase Order	€58,257.36
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€95,173.55
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€42,240.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€91,310.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€81,960.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€157,090.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€207,230.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€30,680.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€109,940.00
09 Apr 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€50,000.00
09 Apr 2026	Richard Nolan Civil Engineering, Ltd	Bus infrastructure	Purchase Order	€160,000.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€177,705.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€36,040.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€91,310.00
09 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€121,440.00
09 Apr 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€30,000.00
09 Apr 2026	Stenhouse Supply Chain Ltd	Provision of Technical Services	Purchase Order	€21,000.00
09 Apr 2026	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€366,565.83
08 Apr 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€560,000.00
08 Apr 2026	Hibernia Services Ltd t/a Eir Evo	Professional Service	Purchase Order	€177,100.00
07 Apr 2026	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€52,854.26
07 Apr 2026	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€179,000.00
07 Apr 2026	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€72,400.00
07 Apr 2026	Custodian Print Management	Managed Print Services	Purchase Order	€24,900.01
07 Apr 2026	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€145,200.00
01 Apr 2026	BAM FM Ireland Ltd	Facilities Management	Purchase Order	€857,768.64
01 Apr 2026	Ernst & Young	ICT and Finance Resources	Purchase Order	€81,699.00
01 Apr 2026	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€2,160,000.00
01 Apr 2026	Eircom ICT 4270	LeapOps Inter Co (Operational) NTA	Purchase Order	€45,250.00

^* 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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