|
24 Feb 2025
|
Telfourth Ltd (An Rothar Nua)
|
Regional Bike Scheme
|
Purchase Order
|
€60,000.00
|
|
|
24 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€188,998.00
|
|
|
24 Feb 2025
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€90,999.00
|
|
|
24 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€146,862.00
|
|
|
21 Feb 2025
|
Pricewaterhouse Coopers
|
PSO Network Review
|
Purchase Order
|
€60,705.00
|
|
|
21 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€108,153.00
|
|
|
21 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€27,180.00
|
|
|
21 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€118,669.00
|
|
|
20 Feb 2025
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€68,354.00
|
|
|
19 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€210,320.00
|
|
|
18 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€205,009.00
|
|
|
17 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€82,369.00
|
|
|
17 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€74,900.00
|
|
|
17 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€49,937.00
|
|
|
14 Feb 2025
|
Irish Rail
|
Rent
|
Purchase Order
|
€85,715.00
|
|
|
14 Feb 2025
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€95,400.00
|
|
|
14 Feb 2025
|
Rebel Payments, Mobility & Insights NL BV
|
NGT Adisory Services
|
Purchase Order
|
€69,961.00
|
|
|
14 Feb 2025
|
Compass Informatics Limited
|
Geographic Information Support
|
Purchase Order
|
€63,429.00
|
|
|
13 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€108,601.00
|
|
|
13 Feb 2025
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€77,521.00
|
|
|
13 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€160,799.00
|
|
|
12 Feb 2025
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€231,002.00
|
|
|
12 Feb 2025
|
Mediavest t/a Spark Foundry
|
Communications
|
Purchase Order
|
€47,751.00
|
|
|
12 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€39,600.00
|
|
|
11 Feb 2025
|
Capita Customer Solutions
|
Software Solutions
|
Purchase Order
|
€692,964.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€47,958.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€89,562.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€89,562.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€119,502.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€117,914.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€118,708.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€117,914.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€156,915.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€144,494.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€195,884.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€193,468.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€192,494.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€144,758.00
|
|
|
11 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€259,035.00
|
|
|
10 Feb 2025
|
Pricewaterhouse Coopers
|
PSO Network Review
|
Purchase Order
|
€52,142.00
|
|
|
10 Feb 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€145,562.00
|
|
|
10 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€29,400.00
|
|
|
10 Feb 2025
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€66,738.00
|
|
|
10 Feb 2025
|
ARUP
|
Technical and Engineering Design
|
Purchase Order
|
€36,850.00
|
|
|
07 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€132,456.00
|
|
|
07 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€144,799.00
|
|
|
07 Feb 2025
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€46,989.00
|
|
|
06 Feb 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€132,499.00
|
|
|
06 Feb 2025
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€472,516.00
|
|
|
06 Feb 2025
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€345,753.00
|
|