Purchase Orders over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Apr 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€303,032.33
28 Apr 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€184,800.00
28 Apr 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€59,950.39
28 Apr 2023	Go Ahead Transport Services Ltd	PSO Services	Purchase Order	€3,088,205.81
28 Apr 2023	Wills Bros Ltd	Civil Engineering Services	Purchase Order	€250,000.00
27 Apr 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€20,600.00
27 Apr 2023	Behaviour & Attitudes Ltd	Market research	Purchase Order	€20,200.00
26 Apr 2023	CDW Limited	Computer Software & Licences	Purchase Order	€39,394.74
25 Apr 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€84,359.88
25 Apr 2023	Global EntServ Solutions Ireland Limited	ITS - Fixed Asset Suspense Account	Purchase Order	€100,012.29
25 Apr 2023	Global EntServ Solutions Ireland Limited	ITS - Fixed Asset Suspense Account	Purchase Order	€80,316.00
25 Apr 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€188,600.28
25 Apr 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€188,598.54
25 Apr 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€90,000.53
25 Apr 2023	Bus Eireann	PSO Network Review	Purchase Order	€315,000.00
21 Apr 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€46,940.00
21 Apr 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€58,000.23
21 Apr 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€70,721.45
21 Apr 2023	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€61,288.87
21 Apr 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€51,999.83
21 Apr 2023	One Team Risk Managment Solutions Ltd	Public Transport Initiatives + Events	Purchase Order	€20,000.00
20 Apr 2023	Meath Co. Council	Rates	Purchase Order	€330,000.00
20 Apr 2023	Larkin Engineering Enterprises Ltd	Bus furniture installation	Purchase Order	€120,000.00
19 Apr 2023	WSP Ireland Consulting Limited	Ticketing Technologies	Purchase Order	€21,732.00
19 Apr 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€29,013.00
19 Apr 2023	Telfourth Ltd (An Rothar Nua)	Regional Bikes	Purchase Order	€42,460.00
19 Apr 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€180,438.39
19 Apr 2023	Zuben Limited	Sustainable Transport Designs	Purchase Order	€110,372.79
19 Apr 2023	Kildare County Council	Rates	Purchase Order	€23,807.58
19 Apr 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€65,036.55
19 Apr 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€117,747.67
19 Apr 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€92,949.92
19 Apr 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€54,924.99
19 Apr 2023	JB Barry Transportation	Civil Engineering Services	Purchase Order	€77,208.00
19 Apr 2023	ARUP	Technical and Engineering Design	Purchase Order	€83,550.00
18 Apr 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€51,863.07
18 Apr 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€26,950.00
18 Apr 2023	WSP Ireland Consulting Limited	Ticketing Technologies	Purchase Order	€20,182.00
18 Apr 2023	Eyecue	Graphic design and creative	Purchase Order	€42,199.63
18 Apr 2023	Codec-css Limited	Web Site Hosting Costs	Purchase Order	€218,498.44
18 Apr 2023	KPMG	ITS Operatos Equipment and Support	Purchase Order	€95,760.22
18 Apr 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€84,599.75
17 Apr 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€68,370.76
17 Apr 2023	M.A.I.O.R. S.r.l	Managed Service	Purchase Order	€39,750.00
17 Apr 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€34,111.99
17 Apr 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€30,360.00
17 Apr 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€143,061.20
17 Apr 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€131,555.00
17 Apr 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€79,480.47
17 Apr 2023	Ipsos MORI UK Limited	PSO Projects	Purchase Order	€825,454.34

^* 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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