|
01 May 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€84,000.00
|
|
|
30 Apr 2024
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€34,891.00
|
|
|
30 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€31,875.00
|
|
|
29 Apr 2024
|
Brady Shipman Martin
|
Planning and Environment Services
|
Purchase Order
|
€32,000.00
|
|
|
29 Apr 2024
|
Brady Shipman Martin
|
Planning and Environment Services
|
Purchase Order
|
€37,000.00
|
|
|
29 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€39,390.00
|
|
|
26 Apr 2024
|
Limatel Limited
|
Taxi Consultation
|
Purchase Order
|
€21,760.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€22,496.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€25,632.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€57,863.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€62,373.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€63,980.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€71,205.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€71,284.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€76,256.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€78,335.00
|
|
|
26 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€79,975.00
|
|
|
25 Apr 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€65,770.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€20,260.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€25,376.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€30,451.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€65,351.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€72,215.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€72,720.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€87,576.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€94,535.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€95,991.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€123,544.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€125,583.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€156,032.00
|
|
|
25 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€226,268.00
|
|
|
25 Apr 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€478,196.00
|
|
|
24 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€99,386.00
|
|
|
24 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€137,601.00
|
|
|
23 Apr 2024
|
Wills Bros Ltd
|
Civil Engineering Services
|
Purchase Order
|
€78,968.00
|
|
|
23 Apr 2024
|
IGSL Ltd
|
Ground Investigatio Services
|
Purchase Order
|
€200,000.00
|
|
|
23 Apr 2024
|
Causeway Geotech Limited
|
Geotechnical Services
|
Purchase Order
|
€165,032.00
|
|
|
23 Apr 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€28,512.00
|
|
|
23 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€155,040.00
|
|
|
22 Apr 2024
|
Zuben Limited
|
Sustainable Transport Designs
|
Purchase Order
|
€196,491.00
|
|
|
22 Apr 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€74,693.00
|
|
|
22 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€46,325.00
|
|
|
18 Apr 2024
|
Wills Bros Ltd
|
Civil Engineering Services
|
Purchase Order
|
€861,258.00
|
|
|
18 Apr 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€109,952.00
|
|
|
18 Apr 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€118,048.00
|
|
|
18 Apr 2024
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€44,969.00
|
|
|
18 Apr 2024
|
Limatel Limited
|
Taxi Consultation
|
Purchase Order
|
€21,760.00
|
|
|
18 Apr 2024
|
Limatel Limited
|
Taxi Consultation
|
Purchase Order
|
€23,936.00
|
|
|
18 Apr 2024
|
BVK Elektra Liffey Phase 1 ICAV
|
PSO Network Review
|
Purchase Order
|
€132,076.00
|
|
|
17 Apr 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€147,573.00
|
|