Purchase Orders over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 May 2019	Grant Thornton	Financial Support Services	Purchase Order	€38,000.00
21 May 2019	Grant Thornton	Financial Support Services	Purchase Order	€20,000.00
17 May 2019	Grant Thornton	Financial Support Services	Purchase Order	€55,200.00
17 May 2019	CIE Group Property Management	Property Management	Purchase Order	€347,005.00
17 May 2019	Mapflow (LexisNexis)	Software Licences	Purchase Order	€42,000.00
15 May 2019	McCann Fitzgerald Solicitors	Legal Support Services	Purchase Order	€330,001.00
15 May 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€200,863.00
15 May 2019	Green Liffey Ltd - rent	Rent & Maintenance	Purchase Order	€160,000.00
15 May 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€34,496.00
15 May 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€39,553.00
15 May 2019	Eircom Business Systems 7756	Telecommunications - Mobile, Hosting and Operational costs	Purchase Order	€26,285.00
14 May 2019	Green Liffey Ltd - service charges	Rent & Maintenance	Purchase Order	€50,000.00
13 May 2019	IBI Group	Rural Transport Booking System Support	Purchase Order	€34,999.00
13 May 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€27,170.00
13 May 2019	Qualys Ltd	Software Licences	Purchase Order	€28,176.00
13 May 2019	Irish Rail	Public Service Obligations	Purchase Order	€20,250.00
09 May 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€65,198.00
09 May 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€49,200.00
07 May 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€60,595.00
03 May 2019	Grant Thornton	Financial Support Services	Purchase Order	€130,000.00
03 May 2019	Actavo Ireland Limited	Design and Construction of Bus Pole Infrastructure	Purchase Order	€61,954.00
02 May 2019	Chandler KBS	Cost Management Support Services	Purchase Order	€24,560.00
02 May 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€26,460.00
02 May 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€31,500.00
30 Apr 2019	Metric Group Limited	Ticketing Systems	Purchase Order	€236,592.00
30 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€132,392.00
29 Apr 2019	Actavo Ireland Limited	Design and Construction of Bus Pole Infrastructure	Purchase Order	€65,552.00
29 Apr 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€27,422.00
29 Apr 2019	Cedar Real Estate Investments plc	Rent	Purchase Order	€45,000.00
26 Apr 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€287,467.00
24 Apr 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€200,000.00
24 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€200,000.00
24 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€59,624.00
24 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€140,059.00
24 Apr 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€85,140.00
24 Apr 2019	Zarrdia Ltd	Middleware Support Services	Purchase Order	€25,350.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€52,955.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€187,383.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€122,029.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€362,039.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€66,447.00
23 Apr 2019	Applus Car Testing Service Ltd	Taxi Licensing, Systems development and maintenance	Purchase Order	€128,933.00
23 Apr 2019	Opensky Data Systems	Taxi Licensing, Systems development and maintenance	Purchase Order	€21,755.00
23 Apr 2019	Kantar (Millward Brown Lansdowne)	Market research	Purchase Order	€64,500.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€174,906.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€44,247.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€43,977.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€22,821.00
23 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€235,889.00
23 Apr 2019	IBI Group	Rural Transport Booking System Support	Purchase Order	€38,643.00

^* 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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