Purchase Orders over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 May 2022	Hibernia Services Ltd t/a Evros	Support,Maintenance and Licences	Purchase Order	€42,234.00
16 May 2022	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€21,948.00
16 May 2022	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€27,899.94
16 May 2022	Trilogy/Presido t/a Arkphire Services	ICT Services	Purchase Order	€40,615.00
13 May 2022	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€38,870.11
13 May 2022	Havas media Ireland Ltd	Marketing	Purchase Order	€39,020.11
12 May 2022	John Barry Contracting Ltd	Transport Design	Purchase Order	€52,799.95
11 May 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€74,999.94
11 May 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€113,644.08
11 May 2022	Metric Group Limited	Ticketing Systems	Purchase Order	€52,493.44
10 May 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€201,760.10
09 May 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€123,839.90
09 May 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€149,500.90
06 May 2022	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€32,006.05
06 May 2022	KPMG	Contracting services	Purchase Order	€28,065.04
05 May 2022	CACI Limited	Capital - NTA Direct Project Costs	Purchase Order	€50,100.00
04 May 2022	Havas media Ireland Ltd	Marketing	Purchase Order	€36,784.64
03 May 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€209,003.96
03 May 2022	Capgemini Ireland Ltd (Previously Sogetti)	Business Intelligence Development	Purchase Order	€79,199.62
03 May 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€47,250.17
03 May 2022	Intology Technical Services	Technical advisor - Licensing / Taxi	Purchase Order	€27,000.00
03 May 2022	Vodafone Ireland Ltd	Voice and Data Services	Purchase Order	€30,300.00
28 Apr 2022	CDW Limited	Computer Software & Licences	Purchase Order	€242,343.47
27 Apr 2022	KPMG	Contracting services	Purchase Order	€32,099.99
27 Apr 2022	ARUP	Technical and Engineering Design	Purchase Order	€40,000.00
26 Apr 2022	IBI Group	Rural Transport Booking System Support	Purchase Order	€49,617.24
26 Apr 2022	Remix Software Inc	Networks Planning Platform	Purchase Order	€20,000.00
26 Apr 2022	Intive Ltd formerly Ammeon	Contractors - LEAP	Purchase Order	€51,600.00
26 Apr 2022	Jacobs Engineering Ireland Ltd	Engineering and Design services	Purchase Order	€2,507,287.00
26 Apr 2022	Intive Ltd formerly Ammeon	Contractors - LEAP	Purchase Order	€45,319.92
26 Apr 2022	Ergo Services Limited	Project Resources	Purchase Order	€39,525.04
25 Apr 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€133,399.69
22 Apr 2022	Eircom ICT 4270	BMO DC-INV001499 - Power Feb 2022	Purchase Order	€31,546.50
20 Apr 2022	Eircom ICT 4270	LeapOps Inter Co (Operational) NTA	Purchase Order	€215,000.44
19 Apr 2022	Liffey Meats	Rent	Purchase Order	€207,999.72
19 Apr 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€54,960.00
19 Apr 2022	Compass Informatics Limited	Geographic Information Support	Purchase Order	€32,624.91
14 Apr 2022	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€42,887.04
13 Apr 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€65,000.00
13 Apr 2022	Clifton Scannell Emerson Associates	Technical and Engineering Design	Purchase Order	€500,000.00
13 Apr 2022	Havas media Ireland Ltd	Marketing	Purchase Order	€97,771.15
12 Apr 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€112,125.00
12 Apr 2022	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€53,803.93
12 Apr 2022	Havas media Ireland Ltd	Marketing	Purchase Order	€70,787.18
12 Apr 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€171,125.77
12 Apr 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€66,499.29
11 Apr 2022	Ernst & Young	Information and communication testing, ICT Security and Finance Resources	Purchase Order	€46,000.00
11 Apr 2022	Cawley NEA Ltd T/A TBWA Dublin	Advertising	Purchase Order	€27,507.50
11 Apr 2022	KPMG	Contracting services	Purchase Order	€51,000.11
11 Apr 2022	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€31,500.07

^* 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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