Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	PMS Pavement Management Services Ltd	Civil engineering	Purchase Order	€264,317.60
31 Dec 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€1,511,525.45
31 Dec 2023	Chandler KBS	Cost Management Support Services	Purchase Order	€25,130.00
31 Dec 2023	ARUP	Technical and Engineering Design	Purchase Order	€811,884.93
22 Dec 2023	Chandler KBS	Cost Management Support Services	Purchase Order	€152,150.00
21 Dec 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€33,611.20
21 Dec 2023	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€291,422.00
21 Dec 2023	Avison Young	Real Estate Services	Purchase Order	€47,271.55
21 Dec 2023	Aecom Ireland Limited	Technical and Engineering Design	Purchase Order	€77,705.00
20 Dec 2023	Test Triangle Limited	Digital Assurance Testing Services	Purchase Order	€76,800.00
20 Dec 2023	IBI Group	LEAP Operations IT infrastructure support services	Purchase Order	€58,519.98
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€132,000.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€64,600.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€52,480.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€57,356.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€56,512.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€39,808.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€27,840.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€52,480.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€103,682.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€89,562.00
20 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€185,640.00
20 Dec 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€40,000.00
20 Dec 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€160,160.00
19 Dec 2023	Stenhouse Supply Chain Ltd	Provision of Technical Services	Purchase Order	€241,500.00
19 Dec 2023	Quadra Ltd	Standards and Compliance	Purchase Order	€23,400.00
19 Dec 2023	Opensky Data Systems	Taxi Drivers Licensing	Purchase Order	€148,000.00
19 Dec 2023	Hibernia Services Ltd t/a Eir Evo	ICT Manages Service	Purchase Order	€168,441.74
19 Dec 2023	Green Liffey Ltd.	Service charges	Purchase Order	€42,559.28
19 Dec 2023	Green Liffey Ltd.	Service charges	Purchase Order	€63,838.88
19 Dec 2023	Green Liffey Ltd - rent	Rent	Purchase Order	€52,727.50
19 Dec 2023	Green Liffey Ltd - rent	Rent	Purchase Order	€80,701.25
19 Dec 2023	Cedar Real Estate Investments plc	Rent	Purchase Order	€87,950.00
19 Dec 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€57,400.00
19 Dec 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€95,000.00
19 Dec 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€20,800.00
18 Dec 2023	Connelly Partners	Advertising Services	Purchase Order	€21,390.00
18 Dec 2023	Carron & Walsh Construction Consultants	Construction Project Management	Purchase Order	€65,300.00
15 Dec 2023	Jacobs Engineering Ireland Ltd	PSO Network Review, Engineering and Design services	Purchase Order	€32,258.00
15 Dec 2023	Dublin City Council	Rates	Purchase Order	€277,133.06
15 Dec 2023	Cubic Transportation System Ltd	Mobile Ticketing	Purchase Order	€411,859.03
15 Dec 2023	Connelly Partners	Advertising Services	Purchase Order	€35,000.00
15 Dec 2023	Abtran Limited	Ticketing Technologies, Operations, Project and Programme Management	Purchase Order	€58,240.00
14 Dec 2023	Roughan & O'Donovan	Environmental and Structural Engineering Services	Purchase Order	€299,650.00
14 Dec 2023	Roughan & O'Donovan	Environmental and Structural Engineering Services	Purchase Order	€23,450.00
14 Dec 2023	Roughan & O'Donovan	Environmental and Structural Engineering Services	Purchase Order	€60,930.00
14 Dec 2023	Roughan & O'Donovan	Environmental and Structural Engineering Services	Purchase Order	€108,915.00
14 Dec 2023	Go Ahead Transport Services Ltd	Public Service Obligation Services	Purchase Order	€566,020.00
14 Dec 2023	Ernst & Young	Information and communication testing and Finance Resources	Purchase Order	€22,000.00
13 Dec 2023	Trapeze ITS UK Limited	Operating Equipment and Support	Purchase Order	€22,680.00

^* 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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