Purchase Orders over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Oct 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€80,500.00
14 Oct 2019	KPMG	Public Transport Economic Advisory Support	Purchase Order	€104,250.00
11 Oct 2019	IBM Ireland	Leap Card Operations	Purchase Order	€39,988.00
09 Oct 2019	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€46,250.00
08 Oct 2019	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€23,364.00
07 Oct 2019	Spectrum Print Logistics	Public Information campaign	Purchase Order	€87,945.00
07 Oct 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€141,336.00
07 Oct 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€34,870.00
07 Oct 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€27,000.00
07 Oct 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€45,978.00
07 Oct 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€95,869.00
07 Oct 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€281,210.00
07 Oct 2019	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€81,077.00
04 Oct 2019	Rebel Transit & Ticketing B.V.	Europay, Mastercard, and Visa Specialist	Purchase Order	€88,500.00
04 Oct 2019	Grant Thornton	Financial Support Services	Purchase Order	€71,500.00
04 Oct 2019	Grant Thornton	Financial Support Services	Purchase Order	€27,600.00
02 Oct 2019	Ergo Services Limited	ITS Engineering Resources	Purchase Order	€208,149.00
02 Oct 2019	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€98,650.00
02 Oct 2019	Amazon Web Services Inc.	Hardware costs	Purchase Order	€120,000.00
02 Oct 2019	Ailesbury Services	Cleaning Services	Purchase Order	€25,000.00
02 Oct 2019	Cedar Real Estate Investments plc	Rent	Purchase Order	€21,250.00
01 Oct 2019	Zinopy Limited	Software, Licences, ICT Security and DataStore	Purchase Order	€75,000.00
01 Oct 2019	Zarrdia Ltd	Middleware Support Services	Purchase Order	€80,000.00
01 Oct 2019	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€39,600.00
01 Oct 2019	Codec DSS	CRM Development and Support	Purchase Order	€24,000.00

^* 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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