Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2022	Avison Young	Capital - NTA Direct Project Costs	Purchase Order	€20,750.00
22 Dec 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€59,314.00
21 Dec 2022	IAPETUS LP	Capital - NTA Direct Project Costs	Purchase Order	€2,099,973.00
21 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€203,090.00
21 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€195,000.00
21 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€134,400.00
20 Dec 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€39,000.00
20 Dec 2022	KPMG	Provision of Support Services	Purchase Order	€25,770.00
20 Dec 2022	Hibernia Services Ltd t/a Eir Evo	PSO Network Review	Purchase Order	€389,186.00
20 Dec 2022	Hibernia Services Ltd t/a Eir Evo	Managed Service	Purchase Order	€178,601.00
20 Dec 2022	Metric Tristarinc Limited	ITS Operatos Equipment and Support	Purchase Order	€21,043.00
19 Dec 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€300,000.00
19 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€52,680.00
19 Dec 2022	Metric Tristarinc Limited	Capital - NTA Direct Project Costs	Purchase Order	€29,000.00
19 Dec 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€46,760.00
16 Dec 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€20,800.00
16 Dec 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€31,746.00
16 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€126,880.00
15 Dec 2022	M.A.I.O.R. S.r.l	Managed Service	Purchase Order	€40,000.00
15 Dec 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€43,375.00
14 Dec 2022	Test Triangle Limited	Capital - NTA Direct Project Costs	Purchase Order	€76,800.00
14 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€301,001.00
14 Dec 2022	Green Liffey Ltd - service charges	Service charges	Purchase Order	€105,000.00
13 Dec 2022	Ergo Services Limited	Contractors - LEAP Op	Purchase Order	€66,150.00
13 Dec 2022	Hibernia Services Ltd t/a Eir Evo	Computer Software & Licences	Purchase Order	€63,308.00
13 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€45,144.00
13 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€41,659.00
13 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€41,659.00
12 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€68,796.00
12 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€169,973.00
12 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€72,737.00
12 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€64,619.00
12 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€60,650.00
12 Dec 2022	O'Donovan Contracting Ltd	Contractors - Capital	Purchase Order	€200,000.00
12 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€56,501.00
12 Dec 2022	Lekong Ltd	Provision of Technical Services	Purchase Order	€155,251.00
12 Dec 2022	Hymek Consulting Ltd	Provision of Technical Services	Purchase Order	€223,100.00
12 Dec 2022	Stenhouse Supply Chain Ltd	Provision of Technical Services	Purchase Order	€241,501.00
09 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€46,187.00
09 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€32,602.00
09 Dec 2022	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€45,959.00
09 Dec 2022	Pacific Research Pty Ltd	LeapOps Inter Co (Operational) NTA	Purchase Order	€41,591.00
09 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€42,296.00
09 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€159,501.00
09 Dec 2022	Coughlan White & Partners	Enforcement - Legal Executive Services	Purchase Order	€494,807.00
09 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€26,008.00
09 Dec 2022	Behaviour & Attitudes Ltd	Market research	Purchase Order	€250,975.00
08 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€92,460.00
08 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€25,129.00
07 Dec 2022	Chandler KBS	Cost Management Support Services	Purchase Order	€44,152.00

^* 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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