Purchase Orders over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Dec 2019	Zarrdia Ltd	Middleware Support Services	Purchase Order	€25,351.00
02 Dec 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€501,930.00
02 Dec 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€49,937.00
29 Nov 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€45,800.00
29 Nov 2019	IBI Group	Rural Transport Booking System Support	Purchase Order	€83,487.00
29 Nov 2019	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€25,800.00
29 Nov 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€33,185.00
29 Nov 2019	Opensky Data Systems	Taxi Licensing, Systems development and maintenance	Purchase Order	€101,503.00
29 Nov 2019	McCann Fitzgerald Solicitors	Legal Support Services	Purchase Order	€200,000.00
29 Nov 2019	Havas media Ireland Ltd	Media Strategy Planning and Buying	Purchase Order	€32,695.00
29 Nov 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€20,481.00
28 Nov 2019	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€61,800.00
27 Nov 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€86,970.00
27 Nov 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€84,975.00
27 Nov 2019	Chandler KBS	Cost Management Support Services	Purchase Order	€61,692.00
26 Nov 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€49,608.00
26 Nov 2019	Realtime Technologies Ltd	Supply and Modification Hardware	Purchase Order	€39,191.00
26 Nov 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€245,085.00
26 Nov 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€90,028.00
26 Nov 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€70,000.00
26 Nov 2019	Diligent Board Books Limited	Software & Licences	Purchase Order	€26,000.00
25 Nov 2019	Havas media Ireland Ltd	Media Strategy Planning and Buying	Purchase Order	€34,174.00
25 Nov 2019	Cawley NEA Ltd T/A TBWA Dublin	Biodiversity services	Purchase Order	€25,370.00
23 Nov 2019	Larkin Engineering Enterprises Ltd	Design and Construction of Bus Pole Infrastructure	Purchase Order	€33,400.00
22 Nov 2019	Codec DSS	CRM Development and Support	Purchase Order	€102,000.00
20 Nov 2019	Codec DSS	CRM Development and Support	Purchase Order	€21,000.00
19 Nov 2019	McCann Fitzgerald Solicitors	Legal Support Services	Purchase Order	€250,000.00
19 Nov 2019	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€133,120.00
18 Nov 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€185,900.00
18 Nov 2019	Nationwide Data Collection	Survey services	Purchase Order	€56,125.00
18 Nov 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€75,754.00
15 Nov 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€115,501.00
15 Nov 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€66,789.00
15 Nov 2019	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€39,150.00
14 Nov 2019	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€88,320.00
14 Nov 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€189,751.00
14 Nov 2019	Irish Rail	Public Service Obligations	Purchase Order	€130,000.00
14 Nov 2019	Hennessy ERP ITC Ltd	Financial System Support Services	Purchase Order	€24,875.00
13 Nov 2019	NOW Project Ltd	Public Transport Initiatives + Events	Purchase Order	€20,000.00
12 Nov 2019	Mentz GmbH	Passenger Travel Information Systems and Services	Purchase Order	€114,395.00
12 Nov 2019	Mentz GmbH	Passenger Travel Information Systems and Services	Purchase Order	€59,765.00
12 Nov 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€79,577.00
12 Nov 2019	GemPro Aps	Future Payment Technologies	Purchase Order	€50,000.00
12 Nov 2019	Sustrans Limited	Subscriptions	Purchase Order	€67,070.00
11 Nov 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€24,100.00
11 Nov 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€25,270.00
11 Nov 2019	Chandler KBS	Cost Management Support Services	Purchase Order	€27,362.00
11 Nov 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€23,100.00
11 Nov 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€40,000.00
11 Nov 2019	Codec DSS	CRM Development and Support	Purchase Order	€30,600.00

^* 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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