Purchase Orders over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Aug 2023	Sequoia Smart Solutions Pty Limited	Ticketing services	Purchase Order	€75,000.00
01 Aug 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€200,000.03
01 Aug 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€44,730.57
01 Aug 2023	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€22,477.10
01 Aug 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€52,320.01
01 Aug 2023	Vix Technology UK Limited	Hosting & Communications	Purchase Order	€672,002.69
31 Jul 2023	Pacific Research Pty Ltd	LeapOps Inter Co (Operational) NTA	Purchase Order	€26,000.00
31 Jul 2023	Go Ahead Transport Services Ltd	PSO Services	Purchase Order	€3,420,643.23
27 Jul 2023	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€256,547.77
27 Jul 2023	Applus Car Testing Service Ltd	Taxi Licensing, Enforcement and Inspection	Purchase Order	€174,805.59
27 Jul 2023	Fimak Group Limited t/a Credit Card Systems Ireland Limited	Student Leap Card Services	Purchase Order	€499,999.73
27 Jul 2023	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€183,048.46
27 Jul 2023	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€274,572.69
26 Jul 2023	Cedar Real Estate Investments plc	Rent	Purchase Order	€23,407.38
26 Jul 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€45,809.92
26 Jul 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€2,126,300.00
26 Jul 2023	Opensky Data Systems	Capital - NTA Direct Project Costs	Purchase Order	€20,035.04
26 Jul 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€22,232.00
26 Jul 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€21,401.25
25 Jul 2023	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€400,041.56
25 Jul 2023	McCann Fitzgerald Solicitors	Legal Fees	Purchase Order	€37,662.53
24 Jul 2023	INIT GMBH	Automatic Vehicle Location Support and Maintenance	Purchase Order	€214,925.70
24 Jul 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€74,360.07
24 Jul 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€156,537.77
24 Jul 2023	Zarrdia Ltd	Ticketing Technologies	Purchase Order	€67,599.96
24 Jul 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€183,039.13
21 Jul 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€200,358.26
21 Jul 2023	Havas media Ireland Ltd	RTP Marketing	Purchase Order	€46,999.99
21 Jul 2023	Q4 Public Relations	Communications	Purchase Order	€49,999.91
21 Jul 2023	Target Information Systems Limited	Software license and system upgrades	Purchase Order	€54,064.42
20 Jul 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€12,300,123.00
20 Jul 2023	Calkel Ltd t/a Mortons	Catering	Purchase Order	€20,002.93
20 Jul 2023	Trapeze ITS UK Limited	TSG operator equipment and support	Purchase Order	€244,186.01
20 Jul 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€126,500.07
19 Jul 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€21,719.34
19 Jul 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€29,847.00
19 Jul 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€211,640.21
19 Jul 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€90,208.04
18 Jul 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€50,405.06
18 Jul 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€89,999.70
18 Jul 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€44,071.82
18 Jul 2023	Strandum Ltd	HR management tool	Purchase Order	€23,313.00
18 Jul 2023	Allpro Services Limited	Technical and Engineering Design	Purchase Order	€40,001.22
18 Jul 2023	SYSTRA Ltd	Engineering and Infrastructure Services	Purchase Order	€212,835.52
18 Jul 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€51,999.98
18 Jul 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€84,599.75
18 Jul 2023	Reiteach Systems Limited	Business intelligence software	Purchase Order	€41,750.05
17 Jul 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€185,320.71
17 Jul 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€108,900.11
14 Jul 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€50,749.74

^* 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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