Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
07 Dec 2022	Ergo Services Limited	Contractors - LEAP	Purchase Order	€75,600.00
07 Dec 2022	Ergo Services Limited	Contractors - LEAP	Purchase Order	€68,000.00
07 Dec 2022	Ergo Services Limited	Contractors - LEAP	Purchase Order	€75,600.00
07 Dec 2022	Eagle Nine Limited	Provision of Technical Services	Purchase Order	€198,000.00
07 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€115,200.00
07 Dec 2022	Green Liffey Ltd - service charges	Service charges	Purchase Order	€100,000.00
07 Dec 2022	Office of Public Works	Rent	Purchase Order	€989,896.00
07 Dec 2022	Anroc Consulting Limited	Consulting - Other	Purchase Order	€39,000.00
07 Dec 2022	Global EntServ Solutions Ireland LimitedLeap Operations		Purchase Order	€37,038.00
07 Dec 2022	Atkins Transport Planning	Capital - NTA Direct Project Costs	Purchase Order	€40,077.00
06 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€142,079.00
06 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€142,079.00
06 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€115,200.00
06 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€134,400.00
06 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€134,400.00
05 Dec 2022	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€581,666.00
05 Dec 2022	GemPro Aps	ITS Operatos Equipment and Support	Purchase Order	€115,200.00
05 Dec 2022	Global EntServ Solutions Ireland LimitedLeap Operations		Purchase Order	€100,000.00
02 Dec 2022	Cubic Transportation System Ltd	ITS Operatos Equipment and Support	Purchase Order	€915,242.00
02 Dec 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€110,001.00
02 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€56,400.00
02 Dec 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€134,397.00
02 Dec 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€23,125.00
01 Dec 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€165,528.00
30 Nov 2022	Io Geomatics Ltd	Capital - NTA Direct Project Costs	Purchase Order	€21,156.00
29 Nov 2022	CAM Management Solutions	Computer Software & Licences	Purchase Order	€176,000.00
29 Nov 2022	Equinix (Ireland) Enterprises Limited	Web Site Hosting Costs	Purchase Order	€161,606.00
29 Nov 2022	Flowbird Transport Limited	Hardware Purchases & Support	Purchase Order	€23,158.00
29 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€159,498.00
29 Nov 2022	Hibernia Services Ltd t/a Eir Evo	Telephone - Landline	Purchase Order	€31,450.00
29 Nov 2022	Clifton Scannell Emerson Associates Capital - NTA Direct Project Costs		Purchase Order	€500,000.00
28 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€69,000.00
25 Nov 2022	Global EntServ Solutions Ireland LimitedLeap Operations		Purchase Order	€252,000.00
25 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€26,790.00
25 Nov 2022	Bamford Bus Company Ltd	Fixed Asset Suspense Account	Purchase Order	€10,338,300.00
25 Nov 2022	Bamford Bus Company Ltd	Fixed Asset Suspense Account	Purchase Order	€51,755,666.00
25 Nov 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€779,462.00
25 Nov 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€1,532,876.00
25 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€910,000.00
25 Nov 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€116,001.00
25 Nov 2022	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€94,408.00
25 Nov 2022	Alexander Dennis Ltd.	Fixed Asset Suspense Account	Purchase Order	€5,443,729.00
25 Nov 2022	Alexander Dennis Ltd.	Fixed Asset Suspense Account	Purchase Order	€16,826,052.00
25 Nov 2022	Trapeze Group (UK) Ltd	TSG operator equipment and support	Purchase Order	€46,605.00
23 Nov 2022	IBI Group	Rural Transport - technical support	Purchase Order	€21,429.00
23 Nov 2022	KPMG	Provision of Support Services	Purchase Order	€190,801.00
23 Nov 2022	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€150,000.00
23 Nov 2022	Eircom ICT 4270	LeapOps Inter Co (Operational) NTA	Purchase Order	€252,522.00
22 Nov 2022	Flowbird Transport Limited	Hardware Purchases & Support	Purchase Order	€45,160.00
22 Nov 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€42,000.00

^* 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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