Purchase Orders over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Jan 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€150,000.00
16 Jan 2023	CIE	ITS Operatos Equipment and Support	Purchase Order	€156,227.81
16 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€101,998.66
16 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€223,999.65
16 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€112,999.74
16 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€112,998.97
16 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€84,998.53
16 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€192,501.06
16 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€84,998.58
16 Jan 2023	Allpro Services Limited	Technical and Engineering Design	Purchase Order	€59,999.55
16 Jan 2023	Sharp Alarms Ltd T/A Sharp Group Fire & Security Services	Security and Reception	Purchase Order	€60,000.00
12 Jan 2023	IBI Group	Rural Transport - technical support	Purchase Order	€55,887.50
12 Jan 2023	Q4 Public Relations	Communications	Purchase Order	€1,500,018.06
12 Jan 2023	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€25,649.74
11 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€203,088.14
11 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€203,092.36
11 Jan 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€149,501.15
11 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€132,249.51
11 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€100,970.09
11 Jan 2023	Eircom Business Systems 7756	LEAP Operations	Purchase Order	€51,984.96
11 Jan 2023	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€428,975.44
11 Jan 2023	Rebel Payments, Mobility & Insights NL BV	NGT Adisory Services	Purchase Order	€50,000.00
11 Jan 2023	Cork City Council	Support Services	Purchase Order	€22,000.00
09 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€132,250.01
09 Jan 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€26,754.21
09 Jan 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€84,500.00
09 Jan 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€32,792.45
09 Jan 2023	O'Donovan Contracting Ltd	Contractors - Capital	Purchase Order	€200,000.00
09 Jan 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€24,199.85
09 Jan 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€588,434.35
09 Jan 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€378,516.65
05 Jan 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€60,595.98
05 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€101,900.00
05 Jan 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€522,417.05
05 Jan 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€42,300.00
04 Jan 2023	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€44,850.29
02 Jan 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€38,850.00

^* 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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