Purchase Orders over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€108,899.93
15 May 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€120,000.00
15 May 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€23,814.00
15 May 2023	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€27,680.59
15 May 2023	Compass Informatics Limited	Geographic Information Support	Purchase Order	€27,149.12
15 May 2023	Eircom Net Finance (ITS)	Hosting & Communications	Purchase Order	€31,091.02
15 May 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€373,904.83
12 May 2023	H & J Martin Ltd	Building Maintenance	Purchase Order	€25,000.00
12 May 2023	Street Systems Limited	NAV Street Software	Purchase Order	€40,000.00
11 May 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€60,102.73
11 May 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€32,800.00
11 May 2023	Brandtactics	Event Management	Purchase Order	€29,674.00
10 May 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€39,999.98
10 May 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€40,000.00
10 May 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€40,000.00
10 May 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€40,000.00
10 May 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€26,380.03
08 May 2023	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€1,830,484.00
08 May 2023	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€1,830,484.58
08 May 2023	Rebel Payments, Mobility & Insights NL BV	NGT Adisory Services	Purchase Order	€79,649.92
08 May 2023	Datapac Ltd	User interface hardware, software and license costs	Purchase Order	€28,503.39
08 May 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€63,600.00
08 May 2023	Trapeze ITS UK Limited	TSG operator equipment and support	Purchase Order	€83,952.00
08 May 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€200,000.00
05 May 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€28,361.25
05 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€39,360.10
05 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€21,375.00
05 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€22,904.98
04 May 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€28,278.00
03 May 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€211,640.21
03 May 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€145,600.00
03 May 2023	INIT GMBH	Automatic Vehicle Location Support and Maintenance	Purchase Order	€168,331.00
03 May 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€132,150.08
03 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€136,839.73
02 May 2023	JD Hackett & Co Ltd (trading as Hacketts)	Printing Services	Purchase Order	€21,417.60
02 May 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€22,488.00
02 May 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€185,901.06
02 May 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€172,501.45
02 May 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€78,123.00
02 May 2023	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€29,365.00
02 May 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€32,400.00
28 Apr 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€37,724.06
28 Apr 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€41,072.00
28 Apr 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€23,810.00
28 Apr 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€20,490.00
28 Apr 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€37,750.00
28 Apr 2023	Capgemini Ireland Ltd (Previously Sogetti)	BMO operations costs	Purchase Order	€84,000.00
28 Apr 2023	Causeway Geotech Limited	Geotechnical Services	Purchase Order	€67,935.92
28 Apr 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€243,700.01
28 Apr 2023	Site Investigations Ltd	Geotechnical services	Purchase Order	€26,110.75

^* 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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