Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Oct 2022	Compass Informatics Limited	Capital - NTA Direct Project Costs	Purchase Order	€24,540.00
26 Oct 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€149,225.00
26 Oct 2022	Energia	Light & Heat	Purchase Order	€65,000.00
25 Oct 2022	South Dublin County Council	Capital - NTA Direct Project Costs	Purchase Order	€120,000.00
25 Oct 2022	Murphy Surveys Ireland	Capital - NTA Direct Project Costs	Purchase Order	€22,546.00
25 Oct 2022	Character Print Solutions	Capital - NTA Direct Project Costs	Purchase Order	€110,000.00
25 Oct 2022	Character Print Solutions	Capital - NTA Direct Project Costs	Purchase Order	€85,000.00
24 Oct 2022	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€60,559.00
21 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€69,000.00
21 Oct 2022	Turner and Townsend Limited	Contractors - PSO	Purchase Order	€30,940.00
21 Oct 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€40,382.00
20 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€26,340.00
20 Oct 2022	Allpro Services Limited	Cleaning	Purchase Order	€40,000.00
20 Oct 2022	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€75,200.00
19 Oct 2022	Compass Informatics Limited	Capital - NTA Direct Project Costs	Purchase Order	€24,525.00
19 Oct 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€57,916.00
19 Oct 2022	Turner and Townsend Limited	PSO Network Review	Purchase Order	€72,000.00
19 Oct 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€24,317.00
17 Oct 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€246,200.00
17 Oct 2022	Turner and Townsend Limited	Contractors - PSO	Purchase Order	€126,000.00
17 Oct 2022	Turner and Townsend Limited	Contractors - PSO	Purchase Order	€197,998.00
17 Oct 2022	Cubic Transportation System Ltd	ITS Operatos Equipment and Support	Purchase Order	€26,790.00
17 Oct 2022	Cubic Transportation System Ltd	ITS Operatos Equipment and Support	Purchase Order	€25,951.00
17 Oct 2022	Trapeze Group (UK) Ltd	Software Licenses & Support	Purchase Order	€29,390.00
14 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€33,500.00
14 Oct 2022	Turner and Townsend Limited	PSO Network Review	Purchase Order	€30,940.00
14 Oct 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€23,292.00
13 Oct 2022	Opensky Data Systems	driver check app upgrade	Purchase Order	€28,239.00
13 Oct 2022	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€172,476.00
13 Oct 2022	Opensky Data Systems	Computer Support (Taxi Cabs ) System	Purchase Order	€86,433.00
13 Oct 2022	Opensky Data Systems	Computer Support (Taxi Cabs ) System	Purchase Order	€288,091.00
12 Oct 2022	Safe Route to School - An Taisce	Safe Schools	Purchase Order	€261,203.00
12 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€76,425.00
12 Oct 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€85,150.00
12 Oct 2022	Global EntServ Solutions Ireland LimitedLeap Operations		Purchase Order	€20,000.00
12 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€34,560.00
11 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€44,100.00
11 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€44,100.00
11 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€56,400.00
11 Oct 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€50,000.00
10 Oct 2022	JCDecaux Ireland Ltd	Capital - NTA Direct Project Costs	Purchase Order	€3,478,346.00
10 Oct 2022	Compass Informatics Limited	Capital - NTA Direct Project Costs	Purchase Order	€62,361.00
10 Oct 2022	Behaviour & Attitudes Ltd	Market research	Purchase Order	€23,800.00
10 Oct 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€174,720.00
07 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€159,506.00
07 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€159,500.00
07 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€159,501.00
07 Oct 2022	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€159,501.00
07 Oct 2022	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€60,400.00
07 Oct 2022	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€20,904.00

^* 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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