|
27 May 2024
|
Q4 Public Relations
|
Communications
|
Purchase Order
|
€223,282.00
|
|
|
27 May 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€59,954.00
|
|
|
27 May 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€31,124.00
|
|
|
27 May 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€171,201.00
|
|
|
27 May 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€178,401.00
|
|
|
27 May 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€233,838.00
|
|
|
27 May 2024
|
Clifton Scannell Emerson Associates
|
Technical and Engineering Design
|
Purchase Order
|
€803,126.00
|
|
|
27 May 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€99,999.00
|
|
|
24 May 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€243,133.00
|
|
|
23 May 2024
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€29,330.00
|
|
|
23 May 2024
|
CAAS Ltd
|
Planning and Environmental Services
|
Purchase Order
|
€89,087.00
|
|
|
23 May 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€33,200.00
|
|
|
22 May 2024
|
Chandler KBS
|
Cost Management Support Services
|
Purchase Order
|
€50,050.00
|
|
|
21 May 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€72,587.00
|
|
|
21 May 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€130,351.00
|
|
|
21 May 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€86,640.00
|
|
|
21 May 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€37,520.00
|
|
|
20 May 2024
|
Farrell
|
Haymarked Office Fitout
|
Purchase Order
|
€565,755.00
|
|
|
20 May 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€26,450.00
|
|
|
20 May 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€27,777.00
|
|
|
20 May 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€186,960.00
|
|
|
17 May 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€28,930.00
|
|
|
16 May 2024
|
Richard Nolan Civil Engineering, Ltd
|
Civil Engineering Services
|
Purchase Order
|
€30,745.00
|
|
|
16 May 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€33,350.00
|
|
|
16 May 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€186,960.00
|
|
|
16 May 2024
|
Datapac Ltd
|
User interface hardware, software and license costs
|
Purchase Order
|
€131,497.00
|
|
|
15 May 2024
|
Oracle EMEA Ltd
|
Business integration software solutions
|
Purchase Order
|
€30,067.00
|
|
|
15 May 2024
|
Compass Informatics Limited
|
Geographic Information Support
|
Purchase Order
|
€31,822.00
|
|
|
15 May 2024
|
Compass Informatics Limited
|
Geographic Information Support
|
Purchase Order
|
€45,978.00
|
|
|
15 May 2024
|
Compass Informatics Limited
|
Geographic Information Support
|
Purchase Order
|
€62,531.00
|
|
|
14 May 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€49,824.00
|
|
|
13 May 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€31,704.00
|
|
|
09 May 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€67,728.00
|
|
|
08 May 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€73,862.00
|
|
|
08 May 2024
|
Richard Nolan Civil Engineering, Ltd
|
Civil Engineering Services
|
Purchase Order
|
€100,000.00
|
|
|
08 May 2024
|
Richard Nolan Civil Engineering, Ltd
|
Civil Engineering Services
|
Purchase Order
|
€721,021.00
|
|
|
08 May 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€188,000.00
|
|
|
07 May 2024
|
WeWork (42 Charlemont Street Tenant Limited)
|
Rent
|
Purchase Order
|
€251,057.00
|
|
|
07 May 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€85,580.00
|
|
|
07 May 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€164,450.00
|
|
|
03 May 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€179,505.00
|
|
|
03 May 2024
|
INIT GMBH
|
Automatic Vehicle Location Support and Maintenance
|
Purchase Order
|
€48,459.00
|
|
|
03 May 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€40,500.00
|
|
|
02 May 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€122,721.00
|
|
|
02 May 2024
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€205,431.00
|
|
|
02 May 2024
|
Behaviour & Attitudes Ltd
|
Market research
|
Purchase Order
|
€32,400.00
|
|
|
01 May 2024
|
Molloy Merchandising Limited
|
Stationary
|
Purchase Order
|
€25,380.00
|
|
|
01 May 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€228,702.00
|
|
|
01 May 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€81,364.00
|
|
|
01 May 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€105,872.00
|
|