|
06 Feb 2025
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€46,334.00
|
|
|
05 Feb 2025
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€48,840.00
|
|
|
05 Feb 2025
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€22,500.00
|
|
|
05 Feb 2025
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€45,973.00
|
|
|
05 Feb 2025
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€47,584.00
|
|
|
05 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€33,052.00
|
|
|
05 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€26,400.00
|
|
|
05 Feb 2025
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€50,000.00
|
|
|
04 Feb 2025
|
Project Orchestration Ltd
|
Project Management Services
|
Purchase Order
|
€194,972.00
|
|
|
04 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€129,432.00
|
|
|
31 Jan 2025
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€88,200.00
|
|
|
31 Jan 2025
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€84,500.00
|
|
|
31 Jan 2025
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€136,891.00
|
|
|
31 Jan 2025
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€66,000.00
|
|
|
31 Jan 2025
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€62,700.00
|
|
|
31 Jan 2025
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€52,320.00
|
|
|
30 Jan 2025
|
B2 Communications
|
Communications Strategies
|
Purchase Order
|
€72,292.00
|
|
|
30 Jan 2025
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€27,750.00
|
|
|
29 Jan 2025
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€50,700.00
|
|
|
29 Jan 2025
|
Logicalis Solutions Ltd
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€244,100.00
|
|
|
29 Jan 2025
|
Logicalis Solutions Ltd
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€1,516,592.00
|
|
|
29 Jan 2025
|
ARUP
|
Technical and Engineering Design
|
Purchase Order
|
€130,490.00
|
|
|
28 Jan 2025
|
Ipsos B&A
|
Market Research
|
Purchase Order
|
€250,975.00
|
|
|
28 Jan 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€29,573.00
|
|
|
28 Jan 2025
|
Pricewaterhouse Coopers
|
PSO Network Review
|
Purchase Order
|
€65,265.00
|
|
|
28 Jan 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€39,276.00
|
|
|
27 Jan 2025
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€46,374.00
|
|
|
27 Jan 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€92,796.00
|
|
|
27 Jan 2025
|
Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception
|
|
Purchase Order
|
€36,597.00
|
|
|
24 Jan 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€25,830.00
|
|
|
24 Jan 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€40,373.00
|
|
|
23 Jan 2025
|
Tracsis Traffic Data Limited
|
Survey services
|
Purchase Order
|
€599,458.00
|
|
|
22 Jan 2025
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€48,958.00
|
|
|
21 Jan 2025
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€79,440.00
|
|
|
21 Jan 2025
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€102,410.00
|
|
|
21 Jan 2025
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€287,700.00
|
|
|
20 Jan 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€120,602.00
|
|
|
20 Jan 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€109,803.00
|
|
|
20 Jan 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€239,871.00
|
|
|
20 Jan 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€111,787.00
|
|
|
20 Jan 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€132,541.00
|
|
|
17 Jan 2025
|
RW Pierce (Ireland) Ltd
|
Vehicle - Licensing Costs
|
Purchase Order
|
€76,437.00
|
|
|
16 Jan 2025
|
CAAS Ltd
|
Planning and Environmental Services
|
Purchase Order
|
€89,087.00
|
|
|
16 Jan 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€214,547.00
|
|
|
16 Jan 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€54,240.00
|
|
|
15 Jan 2025
|
RW Pierce (Ireland) Ltd
|
Vehicle - Licensing Costs
|
Purchase Order
|
€45,942.00
|
|
|
14 Jan 2025
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€50,725.00
|
|
|
14 Jan 2025
|
Ipsos B&A
|
Market Research
|
Purchase Order
|
€56,175.00
|
|
|
14 Jan 2025
|
M-CO (MCO Projects Ltd)
|
Strategic Design and Poject Management
|
Purchase Order
|
€495,950.00
|
|
|
14 Jan 2025
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€1,727,614.00
|
|