Purchase Orders over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Apr 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development and Data Analytics	Purchase Order	€65,000.00
23 Apr 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development and Data Analytics	Purchase Order	€130,000.00
18 Apr 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€25,052.00
18 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€20,120.00
18 Apr 2019	Codex Ltd	Office General Expenses	Purchase Order	€35,455.00
18 Apr 2019	RSM Ireland Business Advisory Limited t/a RSM Ireland	Audit and HR Consultancy	Purchase Order	€21,500.00
18 Apr 2019	Securway at Risk Security Group Ltd FKA Ashjen Ltd	Security	Purchase Order	€50,000.00
16 Apr 2019	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€30,000.00
12 Apr 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€26,100.00
12 Apr 2019	Project Orchestration Ltd	Project Management	Purchase Order	€185,897.00
12 Apr 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€144,000.00
11 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€123,169.00
09 Apr 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€59,130.00
08 Apr 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€119,097.00
08 Apr 2019	INIT GMBH	Automatic Vehicle Location Support and Maintenance	Purchase Order	€71,250.00
06 Apr 2019	Gemalto UK Ltd	SPSV Secure Printing	Purchase Order	€22,425.00
06 Apr 2019	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€24,142.00
04 Apr 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€20,753.00

^* 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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