Purchase Orders over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Jun 2019	Willis Risk Services (Ireland) Limited	Insurance	Purchase Order	€30,000.00
27 Jun 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€23,364.00
27 Jun 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€28,970.00
27 Jun 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€106,457.00
27 Jun 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€45,214.00
27 Jun 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€249,476.00
27 Jun 2019	Eyecue	Graphic design and creative	Purchase Order	€28,175.00
27 Jun 2019	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€1,121,201.00
27 Jun 2019	Codec DSS	CRM Development and Support	Purchase Order	€140,801.00
27 Jun 2019	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€26,500.00
27 Jun 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€60,000.00
27 Jun 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€104,000.00
27 Jun 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€120,000.00
21 Jun 2019	Zarrdia Ltd	Middleware Support Services	Purchase Order	€76,049.00
19 Jun 2019	Behaviour & Attitudes Ltd	Market research	Purchase Order	€55,000.00
18 Jun 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€22,344.00
18 Jun 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€22,302.00
13 Jun 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€112,170.00
13 Jun 2019	Behaviour & Attitudes Ltd	Market research	Purchase Order	€53,625.00
13 Jun 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€21,978.00
13 Jun 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€39,359.00
11 Jun 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€85,000.00
07 Jun 2019	Office of Public Works	Rent & Maintenance	Purchase Order	€680,000.00
07 Jun 2019	Office of Public Works	Rent & Maintenance	Purchase Order	€226,668.00
07 Jun 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€25,000.00
07 Jun 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€40,000.00
06 Jun 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€24,000.00
06 Jun 2019	Codec DSS	CRM Development and Support	Purchase Order	€50,000.00
06 Jun 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€52,402.00
05 Jun 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€24,719.00
05 Jun 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€39,225.00
30 May 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€22,432.00
30 May 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€26,942.00
30 May 2019	HENNESSY IT CONSULTING	Financial System Support Services	Purchase Order	€25,000.00
30 May 2019	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€104,398.00
28 May 2019	Behaviour & Attitudes Ltd	Market research	Purchase Order	€36,005.00
28 May 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€47,682.00
24 May 2019	Metric Group Limited	Ticketing Systems	Purchase Order	€21,811.00
24 May 2019	Grant Thornton	Financial Support Services	Purchase Order	€89,700.00
24 May 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€143,018.00
23 May 2019	Sharp Alarms Ltd T/A Sharp Group Fire & Security Services	Security and Reception	Purchase Order	€50,000.00
23 May 2019	Grant Thornton	Financial Support Services	Purchase Order	€25,650.00
23 May 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€30,000.00
23 May 2019	Daktronics Ireland Company Ltd	Real Time Passenger Information - Hosting, Licenses & Updates	Purchase Order	€43,500.00
22 May 2019	WeWork (42 Charlemont Street Tenant Limited)	Rent	Purchase Order	€80,500.00
21 May 2019	WeWork (42 Charlemont Street Tenant Limited)	Rent	Purchase Order	€315,000.00
21 May 2019	Trueform Engineering Ltd	Supply of Bus pole infrastructure	Purchase Order	€76,000.00
21 May 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€103,253.00
21 May 2019	Grant Thornton	Financial Support Services	Purchase Order	€90,000.00
21 May 2019	Grant Thornton	Financial Support Services	Purchase Order	€30,000.00

^* 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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