Purchase Orders over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Hibernia Services Ltd t/a Evros	Support,Maintenance and Licences	Purchase Order	€28,271.48
29 Jun 2022	Limatel Limited	Taxi Professional Fees	Purchase Order	€20,000.00
29 Jun 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€119,000.00
29 Jun 2022	Volvo Group UK t/a Volvo Bus	Bus Fleet Purchase	Purchase Order	€170,000.00
29 Jun 2022	Volvo Group UK t/a Volvo Bus	Bus Fleet Purchase	Purchase Order	€677,296.00
29 Jun 2022	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€209,000.00
29 Jun 2022	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€176,000.00
29 Jun 2022	KPMG	Contracting services	Purchase Order	€145,415.07
29 Jun 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€25,248.00
28 Jun 2022	KPMG	Contracting services	Purchase Order	€86,248.04
26 Jun 2022	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€527,320.96
26 Jun 2022	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€396,000.00
24 Jun 2022	European Institute of Public Administration	Resource Training	Purchase Order	€20,000.00
23 Jun 2022	Intive Ltd formerly Ammeon	Contractors - Capital	Purchase Order	€27,600.00
23 Jun 2022	Opensky Data Systems	Taxi: Operation, Licensing, Enforcement and Inspection	Purchase Order	€73,405.00
22 Jun 2022	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€179,999.93
22 Jun 2022	Bus Eireann	PSO Network Review	Purchase Order	€249,252.38
22 Jun 2022	Cawley NEA Ltd T/A TBWA Dublin	Advertising	Purchase Order	€42,385.02
22 Jun 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€99,000.35
22 Jun 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€99,000.13
22 Jun 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€26,400.00
22 Jun 2022	Sooner than later solutions	Print costs	Purchase Order	€23,660.50
21 Jun 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€28,675.00
20 Jun 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€169,002.47
20 Jun 2022	Chandler KBS	Cost Management Support Services	Purchase Order	€20,440.00
20 Jun 2022	Chandler KBS	Cost Management Support Services	Purchase Order	€32,340.03
20 Jun 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€27,000.04
17 Jun 2022	KPMG	Contracting services	Purchase Order	€120,971.00
16 Jun 2022	Ergo Services Limited	Project Resources	Purchase Order	€23,625.00
15 Jun 2022	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€81,184.00
15 Jun 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€71,250.00
15 Jun 2022	Turner and Townsend Limited	Consulting services	Purchase Order	€125,000.00
15 Jun 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€30,400.00
14 Jun 2022	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€23,902.00
14 Jun 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€167,770.48
14 Jun 2022	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€54,000.00
13 Jun 2022	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€95,680.00
10 Jun 2022	IAPETUS LP	Capital - NTA Direct Project Costs	Purchase Order	€58,350.00
08 Jun 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€75,850.17
08 Jun 2022	RSM Ireland Business Advisory Limited t/a RSM Ireland	Human Resources Services	Purchase Order	€22,949.81
07 Jun 2022	Hibernia Services Ltd t/a Evros	Support,Maintenance and Licences	Purchase Order	€23,060.00
07 Jun 2022	Havas media Ireland Ltd	Marketing	Purchase Order	€83,609.00
07 Jun 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€187,000.00
05 Jun 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€49,000.00
05 Jun 2022	Cawley NEA Ltd T/A TBWA Dublin	Advertising	Purchase Order	€24,520.00
01 Jun 2022	Dublin City Council	Rates	Purchase Order	€325,671.00
01 Jun 2022	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€100,353.19
01 Jun 2022	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€108,710.03
01 Jun 2022	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€122,365.90
01 Jun 2022	Metric Group Limited	Ticketing Systems	Purchase Order	€23,841.28

^* 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.

Here is a project that encountered similar issues