|
04 Sep 2024
|
Irish Rail
|
Rent
|
Purchase Order
|
€94,266.00
|
|
|
04 Sep 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€64,994.00
|
|
|
03 Sep 2024
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€21,891.00
|
|
|
03 Sep 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€50,102.00
|
|
|
02 Sep 2024
|
Wills Bros Ltd
|
Civil Engineering Services
|
Purchase Order
|
€6,558,491.00
|
|
|
02 Sep 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€99,999.00
|
|
|
02 Sep 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€350,880.00
|
|
|
30 Aug 2024
|
Eircom ICT 4270
|
Telecommunications - Mobile, Hosting and Operational costs
|
Purchase Order
|
€57,292.00
|
|
|
29 Aug 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€31,773.00
|
|
|
29 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€130,020.00
|
|
|
29 Aug 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€132,000.00
|
|
|
29 Aug 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€717,219.00
|
|
|
29 Aug 2024
|
RSM UK Risk Assurance Services LLP
|
Risk and Governance advisory
|
Purchase Order
|
€83,694.00
|
|
|
29 Aug 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€181,450.00
|
|
|
28 Aug 2024
|
Atkins Transport Planning
|
Professional Engineering Services
|
Purchase Order
|
€90,154.00
|
|
|
27 Aug 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€78,281.00
|
|
|
27 Aug 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€135,722.00
|
|
|
27 Aug 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€176,000.00
|
|
|
27 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€102,150.00
|
|
|
27 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€106,380.00
|
|
|
26 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€34,040.00
|
|
|
26 Aug 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€70,650.00
|
|
|
26 Aug 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€72,000.00
|
|
|
22 Aug 2024
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€72,359.00
|
|
|
22 Aug 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€23,530.00
|
|
|
21 Aug 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€22,243.00
|
|
|
21 Aug 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€30,075.00
|
|
|
21 Aug 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€89,450.00
|
|
|
21 Aug 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€89,450.00
|
|
|
21 Aug 2024
|
Dun Laoghaire Rathdown County Council
|
Support Services
|
Purchase Order
|
€38,745.00
|
|
|
21 Aug 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€49,275.00
|
|
|
20 Aug 2024
|
Ipsos B&A
|
Market Research
|
Purchase Order
|
€597,566.00
|
|
|
20 Aug 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€147,199.00
|
|
|
19 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€117,600.00
|
|
|
19 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€96,750.00
|
|
|
19 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€127,199.00
|
|
|
19 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€120,000.00
|
|
|
19 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€71,100.00
|
|
|
19 Aug 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€117,697.00
|
|
|
16 Aug 2024
|
Zurich Life Assurance
|
Insurance Services
|
Purchase Order
|
€51,039.00
|
|
|
15 Aug 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€64,997.00
|
|
|
15 Aug 2024
|
Eircom ICT 4270
|
Telecommunications - Mobile, Hosting and Operational costs
|
Purchase Order
|
€324,555.00
|
|
|
14 Aug 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€80,210.00
|
|
|
14 Aug 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€78,951.00
|
|
|
14 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€55,550.00
|
|
|
14 Aug 2024
|
Linders of Smithfield Ltd
|
Service charges
|
Purchase Order
|
€2,870,960.00
|
|
|
14 Aug 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€43,500.00
|
|
|
14 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€159,500.00
|
|
|
14 Aug 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€32,000.00
|
|
|
14 Aug 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€27,750.00
|
|