|
06 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€179,170.00
|
|
|
06 Feb 2024
|
Brady Shipman Martin
|
Planning and Environment Services
|
Purchase Order
|
€26,950.00
|
|
|
06 Feb 2024
|
Evelyn Partners - Formerly Smith & Williamson
|
Financial Services
|
Purchase Order
|
€25,260.18
|
|
|
02 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€84,599.43
|
|
|
02 Feb 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€150,588.90
|
|
|
02 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€170,000.91
|
|
|
02 Feb 2024
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€48,541.80
|
|
|
02 Feb 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€83,520.00
|
|
|
02 Feb 2024
|
Green Workplaces Ltd
|
Contractors - Smarter Travel
|
Purchase Order
|
€931,947.36
|
|
|
02 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€149,999.37
|
|
|
02 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€196,319.17
|
|
|
02 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€149,999.31
|
|
|
02 Feb 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€34,525.00
|
|
|
01 Feb 2024
|
Behaviour & Attitudes Ltd
|
Market research
|
Purchase Order
|
€37,555.03
|
|
|
01 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€46,875.00
|
|
|
01 Feb 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€500,174.70
|
|
|
01 Feb 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€59,661.17
|
|
|
01 Feb 2024
|
Eagle Nine Limited
|
Provision of Technical Services
|
Purchase Order
|
€154,999.03
|
|
|
01 Feb 2024
|
Lekong Ltd
|
Provision of Technical Services
|
Purchase Order
|
€155,002.17
|
|
|
01 Feb 2024
|
Hymek Consulting Ltd
|
Provision of Technical Services
|
Purchase Order
|
€110,000.42
|
|
|
01 Feb 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€178,601.00
|
|
|
01 Feb 2024
|
Technimble LTD,
|
Regional Bike Scheme
|
Purchase Order
|
€125,998.87
|
|
|
31 Jan 2024
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€24,798.40
|
|
|
30 Jan 2024
|
Roughan & O'Donovan
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€94,950.62
|
|
|
30 Jan 2024
|
Fingal County Council Rates
|
Bus Shelter Operational Costs
|
Purchase Order
|
€55,922.05
|
|
|
30 Jan 2024
|
RW Pierce (Ireland) Ltd
|
Vehicle - Licensing Costs
|
Purchase Order
|
€80,936.38
|
|
|
26 Jan 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€45,864.00
|
|
|
26 Jan 2024
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€359,913.00
|
|
|
26 Jan 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€52,320.15
|
|
|
26 Jan 2024
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€205,632.55
|
|
|
26 Jan 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€548,163.74
|
|
|
26 Jan 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€522,417.05
|
|
|
26 Jan 2024
|
Eircom Ltd
|
Communication Services
|
Purchase Order
|
€40,250.13
|
|
|
25 Jan 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€114,000.25
|
|
|
25 Jan 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€133,755.17
|
|
|
25 Jan 2024
|
ARUP
|
Technical and Engineering Design
|
Purchase Order
|
€1,290,348.11
|
|
|
25 Jan 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€72,835.98
|
|
|
25 Jan 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€345,821.32
|
|
|
25 Jan 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€499,420.98
|
|
|
25 Jan 2024
|
Applus Car Testing Service Ltd
|
Taxi Licensing, Enforcement and Inspection
|
Purchase Order
|
€136,212.70
|
|
|
25 Jan 2024
|
Applus Car Testing Service Ltd
|
Taxi Licensing, Enforcement and Inspection
|
Purchase Order
|
€202,052.02
|
|
|
24 Jan 2024
|
Behaviour & Attitudes Ltd
|
Market research
|
Purchase Order
|
€35,900.00
|
|
|
23 Jan 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€95,000.41
|
|
|
23 Jan 2024
|
Dun Laoghaire Rathdown County Council
|
Support Services
|
Purchase Order
|
€29,274.57
|
|
|
22 Jan 2024
|
John Barry Contracting Ltd
|
Contractors - Capital
|
Purchase Order
|
€89,999.61
|
|
|
19 Jan 2024
|
Roughan & O'Donovan
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€95,125.34
|
|
|
19 Jan 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€159,630.00
|
|
|
19 Jan 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€132,001.79
|
|
|
18 Jan 2024
|
Bentley Systems International Ltd
|
Infrastructure Engineering Solutions
|
Purchase Order
|
€37,450.00
|
|
|
17 Jan 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€77,795.01
|
|