Purchase Orders over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Spectrum Print Logistics	LEAP Operations	Purchase Order	€27,050.00
31 Mar 2023	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€36,128.41
31 Mar 2023	JB Barry Transportation	Civil Engineering Services	Purchase Order	€70,653.34
31 Mar 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€58,070.00
31 Mar 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€226,324.05
31 Mar 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€209,763.67
31 Mar 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€219,365.17
31 Mar 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€260,386.66
30 Mar 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€75,487.64
30 Mar 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€73,369.00
30 Mar 2023	ARUP	Technical and Engineering Design	Purchase Order	€203,481.81
30 Mar 2023	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€34,800.00
29 Mar 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€33,907.00
29 Mar 2023	Connelly Partners	Advertising Services	Purchase Order	€33,700.00
29 Mar 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€45,000.02
29 Mar 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€59,293.17
28 Mar 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€210,318.86
28 Mar 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€289,463.89
28 Mar 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€213,817.29
27 Mar 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€20,460.00
27 Mar 2023	Expleo Technology Ireland	ICT Integrated Engineering Services	Purchase Order	€79,440.00
27 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€180,975.00
27 Mar 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€81,439.64
24 Mar 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€265,500.27
24 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€55,963.00
24 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€80,200.00
24 Mar 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€163,913.91
24 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€36,450.00
24 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€26,568.00
24 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€37,059.97
24 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€37,324.00
24 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€40,984.00
23 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€59,168.00
23 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€337,355.15
23 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€215,240.94
23 Mar 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€142,639.93
23 Mar 2023	Clifton Scannell Emerson Associates	Technical and Engineering Design	Purchase Order	€120,959.00
23 Mar 2023	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€58,455.11
23 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€46,170.00
23 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€46,170.00
23 Mar 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€32,234.40
22 Mar 2023	Logicalis Solutions Ltd	ITS Operatos Equipment and Support	Purchase Order	€96,097.52
21 Mar 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€25,000.02
21 Mar 2023	Nationwide Data Collection	Transport Planning Data	Purchase Order	€136,315.00
21 Mar 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€154,100.00
21 Mar 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€146,577.71
20 Mar 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€158,028.29
20 Mar 2023	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€73,564.09
20 Mar 2023	Larkin Engineering Enterprises Ltd	Bus furniture installation	Purchase Order	€100,000.00
20 Mar 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€87,000.18

^* 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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