Purchase Orders over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Sep 2023	Hootsuite Inc	media management platform	Purchase Order	€26,719.43
12 Sep 2023	Liffey Meats	Rent	Purchase Order	€210,000.16
12 Sep 2023	MINDSHARE MEDIA IRELAND LTD	public relations communication and media advisory	Purchase Order	€44,584.99
12 Sep 2023	Cedar Real Estate Investments plc	Rent	Purchase Order	€30,000.00
11 Sep 2023	SGS	Back Office call center, administration, Licensing and enforcement	Purchase Order	€837,063.51
11 Sep 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€88,641.99
11 Sep 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€59,750.00
11 Sep 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€185,900.00
11 Sep 2023	Ergo Services Limited	Project Resources	Purchase Order	€167,200.42
11 Sep 2023	Qualtrics LLC	Market research	Purchase Order	€98,095.06
08 Sep 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€74,880.11
07 Sep 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€30,869.97
05 Sep 2023	Prometric Ireland	Taxi PSV testing reviews	Purchase Order	€24,846.00
05 Sep 2023	Sooner than later solutions	Print Services	Purchase Order	€46,918.00
05 Sep 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€75,000.00
05 Sep 2023	Metric Tristarinc Limited	LeapOps Inter Co (Operational) NTA	Purchase Order	€117,935.86
05 Sep 2023	Microsoft Ireland	Software and licensing	Purchase Order	€90,122.75
04 Sep 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€178,069.04
04 Sep 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€188,247.45
04 Sep 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€121,607.00
04 Sep 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€36,362.00
04 Sep 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€78,000.00
04 Sep 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€139,358.33
04 Sep 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€21,295.00
01 Sep 2023	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€88,988.00
01 Sep 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€180,400.00
01 Sep 2023	RSM Ireland Business Advisory Limited t/a RSM Ireland	CBO Support costs	Purchase Order	€58,455.22
01 Sep 2023	MINDSHARE MEDIA IRELAND LTD	public relations communication and media advisory	Purchase Order	€73,858.08
01 Sep 2023	Flowbird Transport Limited	General Packet Radio Service (GPRS)	Purchase Order	€62,392.92
01 Sep 2023	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€838,844.16
31 Aug 2023	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€22,500.00
30 Aug 2023	Idaso Ltd	Tansport and Mobility Data Services	Purchase Order	€28,950.00
30 Aug 2023	Idaso Ltd	Tansport and Mobility Data Services	Purchase Order	€34,785.00
30 Aug 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€324,582.60
30 Aug 2023	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€32,500.01
30 Aug 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€70,880.00
30 Aug 2023	ETHER INCLUSIO SOLUTIONS LIMITED	Diversity, equity and inclusion education services	Purchase Order	€26,399.98
29 Aug 2023	Richard Nolan Civil Engineering, Ltd	Capital - NTA Direct Project Costs	Purchase Order	€65,000.34
29 Aug 2023	Compass Informatics Limited	Geographic Information Support	Purchase Order	€25,539.91
29 Aug 2023	Compass Informatics Limited	Geographic Information Support	Purchase Order	€30,540.00
29 Aug 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€25,500.09
29 Aug 2023	Go Ahead Transport Services Ltd	PSO Services	Purchase Order	€520,032.05
28 Aug 2023	Nationwide Data Collection	Transport Planning Data	Purchase Order	€27,445.00
28 Aug 2023	Idaso Ltd	Tansport and Mobility Data Services	Purchase Order	€32,380.00
26 Aug 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€160,998.85
25 Aug 2023	INIT GMBH	Automatic Vehicle Location Support and Maintenance	Purchase Order	€28,490.00
25 Aug 2023	M.A.I.O.R. S.r.l	Managed Service	Purchase Order	€45,000.00
25 Aug 2023	Connelly Partners	Advertising Services	Purchase Order	€20,229.99
24 Aug 2023	Telfourth Ltd (An Rothar Nua)	Regional Bike Scheme	Purchase Order	€26,540.00
24 Aug 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€137,462.29

^* 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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