Purchase Orders over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Spectrum Print Logistics	Leap Operational costs	Purchase Order	€38,345.00
29 Sep 2021	KPMG	PSO Network Review	Purchase Order	€86,993.76
28 Sep 2021	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€27,300.00
28 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€38,400.00
28 Sep 2021	IBI Group	Smarter Travel Expense	Purchase Order	€32,855.00
28 Sep 2021	Behaviour & Attitudes Ltd	Market research	Purchase Order	€20,500.00
27 Sep 2021	Behaviour & Attitudes Ltd	Market research	Purchase Order	€34,750.00
24 Sep 2021	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€52,565.00
24 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€87,000.00
24 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€46,200.02
24 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€50,400.02
24 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€38,400.01
24 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€50,999.90
24 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€38,400.01
23 Sep 2021	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€56,216.00
23 Sep 2021	JCDecaux Ireland Ltd	Bus Shelter Operational Costs	Purchase Order	€30,000.01
23 Sep 2021	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€450,013.05
23 Sep 2021	Zarrdia Ltd	LeapOps Inter Co (Operational) NTA	Purchase Order	€57,750.00
23 Sep 2021	Dublin City Council	Support Services	Purchase Order	€46,229.11
22 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€64,350.00
22 Sep 2021	Larkin Engineering Enterprises Ltd	Non ITS tangible assets under construction - Capital grant	Purchase Order	€200,000.00
22 Sep 2021	Larkin Engineering Enterprises Ltd	Non ITS tangible assets under construction - Capital grant	Purchase Order	€500,000.00
21 Sep 2021	Ergo Services Limited	Project Resources	Purchase Order	€51,175.00
21 Sep 2021	Trilogy Technologies Limited	Cisco Production Switches Maintenance	Purchase Order	€31,920.00
20 Sep 2021	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€68,197.26
20 Sep 2021	Docusign Inc	Computer Software & Licences	Purchase Order	€43,800.04
20 Sep 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€75,599.55
17 Sep 2021	Green Liffey Ltd - rent	Rent & Maintenance	Purchase Order	€105,455.00
17 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€50,399.90
17 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€66,000.00
17 Sep 2021	Vix Technology UK Limited	Capital - NTA Direct Project Costs	Purchase Order	€214,486.86
17 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€45,000.00
16 Sep 2021	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€77,831.18
15 Sep 2021	Anroc Consulting Limited	Postage and Carriage	Purchase Order	€24,959.99
14 Sep 2021	Vix Technology UK Limited	Capital - NTA Direct Project Costs	Purchase Order	€672,002.69
14 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€216,000.00
14 Sep 2021	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€78,100.00
10 Sep 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€65,000.00
10 Sep 2021	KPMG	PSO Network Review	Purchase Order	€39,653.02
09 Sep 2021	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€38,260.00
09 Sep 2021	Q4 Public Relations	contractors	Purchase Order	€456,003.32
07 Sep 2021	Cawley NEA Ltd T/A TBWA Dublin	PSO Network Review	Purchase Order	€47,145.00
06 Sep 2021	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€793,800.00
06 Sep 2021	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€82,560.08
06 Sep 2021	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€313,480.73
03 Sep 2021	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€99,899.31
01 Sep 2021	Dublin Airport Authority	PSO Network Review	Purchase Order	€147,520.87
01 Sep 2021	Zarrdia Ltd	LeapOps Inter Co (Operational) NTA	Purchase Order	€194,349.44
01 Sep 2021	Zarrdia Ltd	LeapOps Inter Co (Operational) NTA	Purchase Order	€194,350.44
01 Sep 2021	Larkin Engineering Enterprises Ltd	Non ITS tangible assets under construction - Capital grant	Purchase Order	€100,000.00

^* 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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