Purchase Orders over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€36,664.00
30 Jun 2023	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€30,000.00
29 Jun 2023	Realtime Technologies Ltd	Supply and Modification Hardware	Purchase Order	€51,257.50
29 Jun 2023	WSP Ireland Consulting Limited	Ticketing Technologies	Purchase Order	€26,013.00
29 Jun 2023	Atkins Transport Planning	Capital - NTA Direct Project Costs	Purchase Order	€23,540.00
29 Jun 2023	Tracsis Traffic Data Limited	Survey services	Purchase Order	€25,387.00
29 Jun 2023	Tracsis Traffic Data Limited	Survey services	Purchase Order	€27,375.00
29 Jun 2023	Avison Young	Capital - NTA Direct Project Costs	Purchase Order	€45,000.00
28 Jun 2023	EML Architects	Project Haymarket	Purchase Order	€658,008.00
28 Jun 2023	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€58,455.14
27 Jun 2023	Connelly Partners	Advertising Services	Purchase Order	€60,025.00
27 Jun 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€54,925.00
27 Jun 2023	Ergo Services Limited	Project Resources	Purchase Order	€66,150.00
27 Jun 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€165,000.00
27 Jun 2023	Jarrett Walker + Associates LLC	Network Redesign Support	Purchase Order	€38,272.00
26 Jun 2023	Diarmuid Collins	Legal Services	Purchase Order	€20,000.00
26 Jun 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€410,785.39
22 Jun 2023	Ergo Services Limited	Project Resources	Purchase Order	€75,600.00
22 Jun 2023	Ergo Services Limited	Project Resources	Purchase Order	€77,100.00
22 Jun 2023	Ergo Services Limited	Project Resources	Purchase Order	€75,600.00
22 Jun 2023	Ergo Services Limited	Project Resources	Purchase Order	€68,000.00
22 Jun 2023	Irish Mapping & GIS Solutions Ltd (Trading as IMGS)	GIS and Mapping Services	Purchase Order	€40,805.00
21 Jun 2023	Jarrett Walker + Associates LLC	Network Redesign Support	Purchase Order	€35,708.00
21 Jun 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€83,969.70
21 Jun 2023	Brandtactics	Event Management	Purchase Order	€24,271.66
20 Jun 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€74,640.16
20 Jun 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€100,050.00
20 Jun 2023	Michael Nolan	Busconnects	Purchase Order	€24,000.00
20 Jun 2023	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€54,000.00
20 Jun 2023	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€58,200.00
20 Jun 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€33,790.00
20 Jun 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€26,373.60
20 Jun 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€24,170.40
20 Jun 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€59,772.76
20 Jun 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€25,558.00
20 Jun 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€31,381.00
19 Jun 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€119,600.00
19 Jun 2023	Nationwide Data Collection	Transport Planning Data	Purchase Order	€37,600.00
19 Jun 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€172,950.00
16 Jun 2023	Turner and Townsend Limited	Insurance Services	Purchase Order	€79,039.05
16 Jun 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€51,213.93
16 Jun 2023	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€73,149.78
16 Jun 2023	Connelly Partners	Advertising Services	Purchase Order	€30,000.00
16 Jun 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€61,065.10
16 Jun 2023	Office of the Comptroller & Auditor General	C&AG Audit Fees	Purchase Order	€77,000.00
15 Jun 2023	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€448,000.11
15 Jun 2023	Mentz GmbH	Software Licenses & Support and Managed Service	Purchase Order	€163,972.10
15 Jun 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€58,880.00
15 Jun 2023	Office of Public Works	Oak Square Retail Car Park Ltd	Purchase Order	€29,535.88
15 Jun 2023	Mentz GmbH	Software Licenses & Support and Managed Service	Purchase Order	€142,149.84

^* 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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