Purchase Orders over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Apr 2020	ESB Networks Ltd	Utilities	Purchase Order	€60,000.00
30 Apr 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€103,904.00
28 Apr 2020	Ardmac Ltd	Maintenance	Purchase Order	€85,000.00
24 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€74,979.00
24 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€114,735.00
22 Apr 2020	Go Ahead Transport Services Ltd	Public Service Obligation Provision	Purchase Order	€31,753.00
20 Apr 2020	Transport Infrastructure Ireland	ITS intangible assets under construction - Capital grant	Purchase Order	€185,000.00
20 Apr 2020	Equinix (Ireland) Enterprises Limited	ITC Services	Purchase Order	€186,602.00
20 Apr 2020	Paul Corrigan & Associates Ltd	Topographical surveying	Purchase Order	€61,982.00
20 Apr 2020	Paul Corrigan & Associates Ltd	Topographical surveying	Purchase Order	€70,568.00
17 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€199,990.00
16 Apr 2020	Arkadin Ireland Ltd	Web and video conferencing	Purchase Order	€31,401.00
16 Apr 2020	Bamford Bus Company Ltd	Fixed Asset Suspense Account	Purchase Order	€380,648.00
14 Apr 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€27,040.00
14 Apr 2020	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€326,800.00
14 Apr 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€25,300.00
09 Apr 2020	Irish Rail	Public Service Obligations	Purchase Order	€130,000.00
08 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€211,975.00
08 Apr 2020	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€24,961.00
08 Apr 2020	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€99,000.00
08 Apr 2020	Opensky Data Systems	Taxi: Operation, Licensing, Enforcement and Inspection	Purchase Order	€106,360.00
07 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€39,442.00
07 Apr 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€81,900.00
06 Apr 2020	M.A.I.O.R. S.r.l	ITS Operatos Equipment and Support	Purchase Order	€28,000.00
06 Apr 2020	Codec-css Limited	CRM Development and Support	Purchase Order	€184,399.00
03 Apr 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€99,000.00
03 Apr 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€29,380.00
02 Apr 2020	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€48,620.00
02 Apr 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€52,000.00
02 Apr 2020	Dublin City Council	Rates	Purchase Order	€356,000.00
31 Mar 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€82,500.00
31 Mar 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€185,000.00
30 Mar 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€50,700.00
29 Mar 2020	Cawley NEA Ltd T/A TBWA Dublin	Biodiversity services	Purchase Order	€70,000.00
29 Mar 2020	Havas media Ireland Ltd	Media Strategy Planning and Buying	Purchase Order	€62,432.00
27 Mar 2020	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€73,575.00
27 Mar 2020	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€71,592.00
27 Mar 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€42,250.00
27 Mar 2020	DBFL Consulting Engineers	Technical and Engineering Design	Purchase Order	€29,824.00
26 Mar 2020	RSM NI (UK) Ltd	Audit and Resource Services	Purchase Order	€150,000.00
26 Mar 2020	Opensky Data Systems	Taxi: Operation, Licensing, Enforcement and Inspection	Purchase Order	€30,396.00
23 Mar 2020	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€570,375.00
23 Mar 2020	Chandler KBS	Cost Management Support Services	Purchase Order	€153,099.00
23 Mar 2020	Eircom ICT 4270	Telecommunications - Mobile, Hosting and Operational costs	Purchase Order	€22,410.00
23 Mar 2020	Hennessy ERP ITC Ltd	Financial System Support Services	Purchase Order	€80,001.00
19 Mar 2020	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€1,971,652.00
19 Mar 2020	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€27,000.00
19 Mar 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€46,200.00
18 Mar 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€26,195.00
11 Mar 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€102,156.00

^* 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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