Purchase Orders over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 May 2023	WESTON CREWE LTD	Busconnects	Purchase Order	€22,000.03
30 May 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€33,500.01
30 May 2023	IBI Group	Rural Transport - technical support	Purchase Order	€27,299.95
29 May 2023	Pacific Research Pty Ltd	LeapOps Inter Co (Operational) NTA	Purchase Order	€26,000.00
26 May 2023	Atkins Transport Planning	Capital - NTA Direct Project Costs	Purchase Order	€299,782.00
26 May 2023	Larkin Engineering Enterprises Ltd	Bus furniture installation	Purchase Order	€200,000.00
26 May 2023	Q4 Public Relations	Communications	Purchase Order	€63,000.13
25 May 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€145,826.32
25 May 2023	Murphy Surveys Ireland	Capital - NTA Direct Project Costs	Purchase Order	€24,550.00
25 May 2023	Willis Towers Watson Insurances (IRE) Ltd	Insurance	Purchase Order	€196,662.36
25 May 2023	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€178,250.00
25 May 2023	CACI Limited	Capital - NTA Direct Project Costs	Purchase Order	€57,114.00
24 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€131,999.53
24 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€176,000.00
24 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€47,521.25
24 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€28,900.00
24 May 2023	INIT GMBH	Automatic Vehicle Location Support and Maintenance	Purchase Order	€177,300.00
24 May 2023	Trapeze ITS UK Limited	TSG operator equipment and support	Purchase Order	€90,400.16
24 May 2023	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€26,800.23
24 May 2023	Oracle EMEA Ltd	Business integration software solutions	Purchase Order	€27,839.98
24 May 2023	Turner and Townsend Limited	Insurance Services	Purchase Order	€89,179.77
24 May 2023	Institute of Public Administration	Seminars, Conferences and Staff Development	Purchase Order	€20,125.00
24 May 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€103,588.00
24 May 2023	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€21,345.50
23 May 2023	Club Travel Ltd	Seminars & Conferences	Purchase Order	€45,039.79
23 May 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€192,653.11
23 May 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€162,358.39
23 May 2023	Media Watch Ltd	Media Monitoring	Purchase Order	€21,753.15
22 May 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€231,356.00
22 May 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€23,896.00
22 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€20,000.00
22 May 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€57,206.00
22 May 2023	Murphy Surveys Ireland	Capital - NTA Direct Project Costs	Purchase Order	€149,300.03
22 May 2023	Murphy Surveys Ireland	Capital - NTA Direct Project Costs	Purchase Order	€183,600.05
21 May 2023	Jarrett Walker + Associates LLC	Network Redesign Support	Purchase Order	€22,332.82
19 May 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€23,356.00
18 May 2023	CAAS Ltd	Planning and Environmental Services	Purchase Order	€159,780.00
17 May 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€163,540.00
17 May 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€98,800.15
17 May 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€163,540.00
17 May 2023	Brandtactics	Event Management	Purchase Order	€40,146.24
17 May 2023	Brandtactics	Event Management	Purchase Order	€38,740.84
16 May 2023	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€500,000.35
16 May 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€135,200.00
16 May 2023	Dun Laoghaire Rathdown County Council	Support Services	Purchase Order	€32,000.04
16 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€136,839.73
16 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€188,600.00
16 May 2023	Dublin City Council	Support Services	Purchase Order	€50,000.00
15 May 2023	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€22,645.00
15 May 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€154,100.00

^* 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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