Purchase Orders over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Aug 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€12,395,589.00
15 Aug 2019	Eyecue	Graphic design and creative	Purchase Order	€50,000.00
15 Aug 2019	Chandler KBS	Cost Management Support Services	Purchase Order	€48,221.00
14 Aug 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€99,000.00
14 Aug 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€81,180.00
14 Aug 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€47,610.00
13 Aug 2019	Grant Thornton	Financial Support Services	Purchase Order	€50,160.00
13 Aug 2019	Dublin Bus - Bus Shelter Contract Payments	Bus Shelter Contract Payments	Purchase Order	€4,160,000.00
09 Aug 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€149,499.00
08 Aug 2019	Bus Eireann	Public Service Obligations	Purchase Order	€95,218.00
08 Aug 2019	RPS Group	Environmental Assessment Services	Purchase Order	€43,500.00
08 Aug 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€34,726.00
07 Aug 2019	Oracle EMEA Ltd	Business integration software solutions	Purchase Order	€22,916.00
07 Aug 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€107,977.00
07 Aug 2019	Applus Car Testing Service Ltd	Taxi Licensing, Systems development and maintenance	Purchase Order	€64,982.00
07 Aug 2019	Bus Eireann	Public Service Obligations	Purchase Order	€769,001.00
06 Aug 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€170,295.00
06 Aug 2019	Lynn Fenelon	Clamping regulation	Purchase Order	€25,000.00
06 Aug 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€20,520.00
02 Aug 2019	Focus Advertising Limited	Advertising Services	Purchase Order	€69,770.00
02 Aug 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€100,000.00
30 Jul 2019	Clifton Scannell Emerson Associates	Technical and Engineering Design	Purchase Order	€79,418.00
30 Jul 2019	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€26,575.00
29 Jul 2019	IBI Group	Rural Transport Booking System Support	Purchase Order	€83,487.00
29 Jul 2019	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€60,200.00
26 Jul 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€162,087.00
26 Jul 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€304,622.00
26 Jul 2019	Grant Thornton	Financial Support Services	Purchase Order	€85,800.00
26 Jul 2019	RSM Ireland Business Advisory Limited t/a RSM Ireland	Audit and HR Consultancy	Purchase Order	€55,208.00
26 Jul 2019	Grant Thornton	Financial Support Services	Purchase Order	€25,000.00
25 Jul 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€74,157.00
25 Jul 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€102,293.00
25 Jul 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€33,288.00
23 Jul 2019	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€51,600.00
22 Jul 2019	Kantar (Millward Brown Lansdowne)	Market research	Purchase Order	€129,000.00
22 Jul 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€143,001.00
18 Jul 2019	Mediavest t/a Spark Foundry	Media Strategy Planning and Buying	Purchase Order	€69,900.00
18 Jul 2019	McCann Fitzgerald Solicitors	Legal Support Services	Purchase Order	€350,004.00
18 Jul 2019	Irish Rail	Public Service Obligations	Purchase Order	€24,346.00
18 Jul 2019	Office of the Comptroller & Auditor General	C&AG Audit Fees	Purchase Order	€63,000.00
18 Jul 2019	Codec DSS	CRM Development and Support	Purchase Order	€40,000.00
16 Jul 2019	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€25,117.00
16 Jul 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€65,000.00
16 Jul 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€37,500.00
16 Jul 2019	Logicalis Solutions Ltd	Computer hardware costs	Purchase Order	€25,381.00
16 Jul 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€23,100.00
13 Jul 2019	Volvo Group UK t/a Volvo Bus	Bus Fleet Purchase	Purchase Order	€2,716,218.00
13 Jul 2019	Volvo Group UK t/a Volvo Bus	Bus Fleet Purchase	Purchase Order	€14,163,892.00
13 Jul 2019	Volvo Group UK t/a Volvo Bus	Bus Fleet Purchase	Purchase Order	€4,928,852.00
13 Jul 2019	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€86,715.00

^* 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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