Purchase Orders over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Sep 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€52,000.15
09 Sep 2020	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€39,442.10
09 Sep 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€46,720.00
07 Sep 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€99,000.68
07 Sep 2020	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€27,000.27
07 Sep 2020	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€107,100.00
04 Sep 2020	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€46,800.19
04 Sep 2020	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€52,400.00
03 Sep 2020	JCDecaux Ireland Ltd	Bus Shelter Operational Costs	Purchase Order	€50,000.00
02 Sep 2020	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€31,095.76
01 Sep 2020	WeWork (42 Charlemont Street Tenant Limited)	Rent	Purchase Order	€264,504.12
01 Sep 2020	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€53,700.00
01 Sep 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€100,000.00
01 Sep 2020	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€30,000.00
01 Sep 2020	Daktronics Ireland Company Ltd	Real Time Passenger Information - Hosting, Licenses & Updates	Purchase Order	€43,500.00
31 Aug 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€75,000.00
31 Aug 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€120,279.57
31 Aug 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€50,000.00
28 Aug 2020	Micromail	Computer Software & Licences	Purchase Order	€94,350.30
28 Aug 2020	IBI Group	Rural Transport Booking System Support	Purchase Order	€20,000.00
28 Aug 2020	Micromail	Computer Software & Licences	Purchase Order	€24,729.85
26 Aug 2020	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€22,771.00
26 Aug 2020	Ammeon Ltd	Infrastructure Communication Technology testing and resources	Purchase Order	€30,000.00
26 Aug 2020	M.A.I.O.R. S.r.l	ITS Operatos Equipment and Support	Purchase Order	€22,000.00
25 Aug 2020	Thales DIS UK Ltd (previously Gemalto UK Ltd)	SPSV Secure Printing	Purchase Order	€40,950.00
24 Aug 2020	Codec-css Limited	CRM Development and Support	Purchase Order	€28,000.00
21 Aug 2020	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€22,771.05
20 Aug 2020	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€87,000.17
19 Aug 2020	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€46,800.19
19 Aug 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€29,575.04
18 Aug 2020	Trilogy Technologies Limited	ITC Managed Service - Hardware, Software, Licences, and Support	Purchase Order	€40,000.00
18 Aug 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€81,000.16
18 Aug 2020	KPMG	Public Transport Economic Advisory Support	Purchase Order	€34,800.07
18 Aug 2020	Codec-css Limited	CRM Development and Support	Purchase Order	€22,533.98
18 Aug 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€63,251.10
17 Aug 2020	Compass Informatics Limited	Transport Infrastructure and Geographic Information Support	Purchase Order	€50,895.32
14 Aug 2020	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€1,520,722.85
13 Aug 2020	McCann Fitzgerald Solicitors	Legal Support Services	Purchase Order	€200,000.00
13 Aug 2020	Global EntServ Solutions Ireland Limited	Leap Card Operations	Purchase Order	€30,342.12
12 Aug 2020	Thales DIS UK Ltd (previously Gemalto UK Ltd)	SPSV Secure Printing	Purchase Order	€62,602.00
11 Aug 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€296,260.00
10 Aug 2020	Chandler KBS	Cost Management Support Services	Purchase Order	€147,956.97
10 Aug 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€96,837.00
06 Aug 2020	Codec-css Limited	CRM Development and Support	Purchase Order	€28,000.00
05 Aug 2020	Zarrdia Ltd	Middleware Support Services	Purchase Order	€37,450.00
04 Aug 2020	Vix Technology UK Limited	Near Field Communications Support	Purchase Order	€28,000.00
04 Aug 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€222,636.73
31 Jul 2020	Jacobs Engineering Ireland Ltd	Technical and Engineering Design	Purchase Order	€25,000.00
30 Jul 2020	IBM Ireland	Leap Card Operations	Purchase Order	€33,260.00
29 Jul 2020	Q4 Public Relations	Communications Services	Purchase Order	€414,000.75

^* 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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