|
09 Mar 2022
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€227,698.75
|
|
|
08 Mar 2022
|
Chandler KBS
|
Cost Management Support Services
|
Purchase Order
|
€28,401.02
|
|
|
08 Mar 2022
|
Chandler KBS
|
Cost Management Support Services
|
Purchase Order
|
€29,508.75
|
|
|
08 Mar 2022
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€590,763.39
|
|
|
07 Mar 2022
|
Opensky Data Systems
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€29,965.00
|
|
|
07 Mar 2022
|
Global EntServ Solutions Ireland Limited
|
ITS - Fixed Asset Suspense Account
|
Purchase Order
|
€22,370.50
|
|
|
02 Mar 2022
|
Opensky Data Systems
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€21,000.43
|
|
|
02 Mar 2022
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€62,043.96
|
|
|
01 Mar 2022
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
CBO Support costs
|
Purchase Order
|
€591,182.00
|
|
|
25 Feb 2022
|
Opensky Data Systems
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€102,965.89
|
|
|
24 Feb 2022
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€154,100.00
|
|
|
24 Feb 2022
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€563,633.69
|
|
|
23 Feb 2022
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€50,000.00
|
|
|
23 Feb 2022
|
Project Botticelli Ltd
|
Project Review
|
Purchase Order
|
€21,000.00
|
|
|
23 Feb 2022
|
IBI Group
|
Rural Transport - technical support
|
Purchase Order
|
€24,808.62
|
|
|
23 Feb 2022
|
Environmental Systems Research Institute Ireland
|
Geographic Information System Support Services
|
Purchase Order
|
€73,000.00
|
|
|
23 Feb 2022
|
Tracsis Traffic Data Limited
|
Survey services
|
Purchase Order
|
€578,522.18
|
|
|
22 Feb 2022
|
Datapac Ltd
|
User interface hardware, software and license costs
|
Purchase Order
|
€24,710.40
|
|
|
22 Feb 2022
|
Richard Nolan Civil Engineering, Ltd
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€35,186.00
|
|
|
21 Feb 2022
|
IBI Group
|
Rural Transport - technical support
|
Purchase Order
|
€117,040.43
|
|
|
18 Feb 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€71,999.70
|
|
|
18 Feb 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€115,199.67
|
|
|
18 Feb 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€80,499.43
|
|
|
17 Feb 2022
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€168,931.14
|
|
|
17 Feb 2022
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
CBO Support costs
|
Purchase Order
|
€68,197.67
|
|
|
17 Feb 2022
|
DUBLIN CITY COUNCIL - RATES
|
Rates
|
Purchase Order
|
€144,318.00
|
|
|
17 Feb 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€84,499.91
|
|
|
17 Feb 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€84,499.72
|
|
|
17 Feb 2022
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€61,725.04
|
|
|
16 Feb 2022
|
DUBLIN CITY COUNCIL - RATES
|
Rates
|
Purchase Order
|
€91,656.00
|
|
|
16 Feb 2022
|
DUBLIN CITY COUNCIL - RATES
|
Rates
|
Purchase Order
|
€220,787.78
|
|
|
16 Feb 2022
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€60,000.00
|
|
|
16 Feb 2022
|
IBM Ireland
|
Leap Card Operations
|
Purchase Order
|
€1,137,184.90
|
|
|
15 Feb 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€65,999.86
|
|
|
14 Feb 2022
|
Wonder Works (Previously Catalysto)
|
RTP Marketing
|
Purchase Order
|
€33,680.00
|
|
|
14 Feb 2022
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€30,481.05
|
|
|
11 Feb 2022
|
Fimak Group Limited t/a Credit Card Systems Ireland Limited
|
Student Leap Card Services
|
Purchase Order
|
€1,278,761.43
|
|
|
11 Feb 2022
|
Fimak Group Limited t/a Credit Card Systems Ireland Limited
|
Student Leap Card Services
|
Purchase Order
|
€20,625.00
|
|
|
10 Feb 2022
|
South Dublin County Council Commercial Rates
|
Rates
|
Purchase Order
|
€37,425.60
|
|
|
10 Feb 2022
|
South Dublin County Council Commercial Rates
|
Rates
|
Purchase Order
|
€41,538.00
|
|
|
09 Feb 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€35,360.02
|
|
|
09 Feb 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€24,300.01
|
|
|
09 Feb 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€32,399.99
|
|
|
09 Feb 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€31,199.98
|
|
|
09 Feb 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€22,800.01
|
|
|
09 Feb 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€44,855.95
|
|
|
08 Feb 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€90,625.00
|
|
|
08 Feb 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€135,300.77
|
|
|
08 Feb 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€66,000.07
|
|
|
08 Feb 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€193,200.00
|
|