Purchase Orders over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 Nov 2019	Micromail	Computer Software & Licences	Purchase Order	€31,829.00
08 Nov 2019	Arkadin Ireland Ltd	Web and video conferencing	Purchase Order	€23,925.00
08 Nov 2019	Codec DSS	CRM Development and Support	Purchase Order	€38,997.00
07 Nov 2019	Oracle EMEA Ltd	Business integration software solutions	Purchase Order	€87,315.00
07 Nov 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€40,000.00
07 Nov 2019	IBI Group	Rural Transport Booking System Support	Purchase Order	€23,850.00
06 Nov 2019	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€51,755.00
06 Nov 2019	Cedar Real Estate Investments plc	Rent	Purchase Order	€85,000.00
06 Nov 2019	Brandtactics	Event management	Purchase Order	€52,560.00
06 Nov 2019	Eyecue	Graphic design and creative	Purchase Order	€28,175.00
05 Nov 2019	CIE Group Property Management	Property Management	Purchase Order	€379,012.00
05 Nov 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€233,100.00
05 Nov 2019	Brandtactics	Event management	Purchase Order	€35,500.00
05 Nov 2019	Brandtactics	Event management	Purchase Order	€34,000.00
04 Nov 2019	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€195,319.00
04 Nov 2019	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€95,560.00
01 Nov 2019	An Post GeoDirectory	Software Licenses	Purchase Order	€38,000.00
01 Nov 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development and Data Analytics	Purchase Order	€36,248.00
01 Nov 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development and Data Analytics	Purchase Order	€26,975.00
01 Nov 2019	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development and Data Analytics	Purchase Order	€34,500.00
31 Oct 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€34,870.00
31 Oct 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€84,500.00
31 Oct 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€1,523,182.00
31 Oct 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€270,600.00
31 Oct 2019	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€501,930.00
31 Oct 2019	Zarrdia Ltd	Middleware Support Services	Purchase Order	€29,575.00
30 Oct 2019	Environmental Systems Research Institute Ireland	Geographic Information System Support Services	Purchase Order	€30,000.00
30 Oct 2019	All Homes Distribution	Public Information campaign	Purchase Order	€45,984.00
30 Oct 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€22,689.00
30 Oct 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€97,500.00
30 Oct 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€84,500.00
29 Oct 2019	Metric Group Limited	Ticketing Systems	Purchase Order	€44,000.00
29 Oct 2019	Metric Group Limited	Ticketing Systems	Purchase Order	€40,800.00
29 Oct 2019	Club Travel Ltd	Travel	Purchase Order	€40,016.00
26 Oct 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€39,995.00
26 Oct 2019	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€25,949.00
24 Oct 2019	Mentz GmbH	Passenger Travel Information Systems and Services	Purchase Order	€162,480.00
24 Oct 2019	Mentz GmbH	Passenger Travel Information Systems and Services	Purchase Order	€83,021.00
23 Oct 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€21,400.00
22 Oct 2019	Grant Thornton	Financial Support Services	Purchase Order	€35,000.00
22 Oct 2019	Zarrdia Ltd	Middleware Support Services	Purchase Order	€43,940.00
22 Oct 2019	Anroc Consulting Limited	Procurement Consultancy	Purchase Order	€60,000.00
22 Oct 2019	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€70,795.00
18 Oct 2019	Codec DSS	CRM Development and Support	Purchase Order	€25,500.00
16 Oct 2019	Remix Software Inc	Networks Planning Platform	Purchase Order	€180,000.00
16 Oct 2019	IBM Ireland	Leap Card Operations	Purchase Order	€1,228,014.00
15 Oct 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€732,973.00
15 Oct 2019	Datapac Ltd	User interface hardware, software and license costs	Purchase Order	€57,975.00
15 Oct 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€42,000.00
14 Oct 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€223,453.00

^* 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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