|
16 Apr 2024
|
BAM FM Ireland Ltd
|
Facilities Management
|
Purchase Order
|
€750,000.00
|
|
|
15 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€85,605.00
|
|
|
15 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€99,250.00
|
|
|
15 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€138,186.00
|
|
|
15 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€147,898.00
|
|
|
15 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€3,107,794.00
|
|
|
15 Apr 2024
|
Amazon Web Services Inc.
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€570,996.00
|
|
|
12 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€187,200.00
|
|
|
11 Apr 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€73,663.00
|
|
|
11 Apr 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€75,503.00
|
|
|
10 Apr 2024
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
Audit ands Risk Services
|
Purchase Order
|
€24,975.00
|
|
|
10 Apr 2024
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
Audit ands Risk Services
|
Purchase Order
|
€28,350.00
|
|
|
10 Apr 2024
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
Audit ands Risk Services
|
Purchase Order
|
€34,200.00
|
|
|
10 Apr 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€22,933.00
|
|
|
10 Apr 2024
|
Behaviour & Attitudes Ltd
|
Market research
|
Purchase Order
|
€38,211.00
|
|
|
10 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€128,771.00
|
|
|
09 Apr 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€48,618.00
|
|
|
09 Apr 2024
|
Club Travel Ltd
|
Seminars & Conferences
|
Purchase Order
|
€42,132.00
|
|
|
09 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€61,152.00
|
|
|
09 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€101,187.00
|
|
|
09 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€114,640.00
|
|
|
09 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€122,210.00
|
|
|
08 Apr 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€26,126.00
|
|
|
08 Apr 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€28,134.00
|
|
|
08 Apr 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€218,572.00
|
|
|
08 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€169,384.00
|
|
|
08 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€102,869.00
|
|
|
05 Apr 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€37,200.00
|
|
|
05 Apr 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€329,999.00
|
|
|
05 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€115,231.00
|
|
|
05 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€140,948.00
|
|
|
04 Apr 2024
|
T & I Fitouts LTD
|
Haymarked Office Fitout
|
Purchase Order
|
€9,874,359.00
|
|
|
03 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€42,776.00
|
|
|
02 Apr 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€37,153.00
|
|
|
02 Apr 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€1,367,092.00
|
|
|
02 Apr 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€1,760,969.00
|
|
|
02 Apr 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€1,813,044.00
|
|
|
02 Apr 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€106,500.00
|
|