|
18 Jun 2025
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€165,752.06
|
|
|
18 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€87,660.00
|
|
|
17 Jun 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€103,438.01
|
|
|
17 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€187,000.00
|
|
|
17 Jun 2025
|
Jones Business Systems
|
Office Stationery & Printing
|
Purchase Order
|
€30,000.00
|
|
|
17 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€164,800.00
|
|
|
17 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€153,600.00
|
|
|
17 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€172,550.00
|
|
|
17 Jun 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€81,900.00
|
|
|
17 Jun 2025
|
Wills Bros Ltd
|
Civil Engineering Services
|
Purchase Order
|
€1,580,000.95
|
|
|
17 Jun 2025
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€200,200.00
|
|
|
17 Jun 2025
|
Ipsos B&A
|
Market Research
|
Purchase Order
|
€21,600.00
|
|
|
17 Jun 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€103,480.00
|
|
|
16 Jun 2025
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€244,728.00
|
|
|
16 Jun 2025
|
M.A.I.O.R. S.r.l
|
Managed Service
|
Purchase Order
|
€22,928.00
|
|
|
16 Jun 2025
|
Wills Bros Ltd
|
Civil Engineering Services
|
Purchase Order
|
€41,089.62
|
|
|
16 Jun 2025
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€74,535.00
|
|
|
13 Jun 2025
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
CBO Support costs
|
Purchase Order
|
€56,113.19
|
|
|
13 Jun 2025
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€52,380.00
|
|
|
13 Jun 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€168,387.00
|
|
|
13 Jun 2025
|
Trapeze ITS UK Limited
|
TSG operator equipment and support
|
Purchase Order
|
€80,000.00
|
|
|
11 Jun 2025
|
Hymek Consulting Ltd
|
Provision of Technical Services
|
Purchase Order
|
€155,819.17
|
|
|
10 Jun 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€62,812.50
|
|
|
10 Jun 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€120,000.00
|
|
|
10 Jun 2025
|
Club Travel Ltd
|
Seminars & Conferences
|
Purchase Order
|
€46,568.52
|
|
|
09 Jun 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€92,249.46
|
|
|
09 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€63,144.00
|
|
|
09 Jun 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€23,205.50
|
|
|
06 Jun 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€173,800.00
|
|
|
06 Jun 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€143,198.33
|
|
|
06 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€595,102.86
|
|
|
06 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€83,206.16
|
|
|
06 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€48,978.66
|
|
|
06 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€27,306.14
|
|
|
05 Jun 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€187,000.00
|
|
|
05 Jun 2025
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€64,000.00
|
|
|
05 Jun 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€253,000.00
|
|
|
05 Jun 2025
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€29,900.00
|
|
|
04 Jun 2025
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€38,018.40
|
|
|
04 Jun 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€188,140.00
|
|
|
03 Jun 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€36,638.00
|
|
|
03 Jun 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€178,020.00
|
|
|
03 Jun 2025
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€27,987.05
|
|
|
03 Jun 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€117,235.08
|
|
|
03 Jun 2025
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€85,558.86
|
|
|
03 Jun 2025
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€62,928.75
|
|
|
03 Jun 2025
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€40,760.77
|
|
|
30 May 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€59,848.00
|
|
|
30 May 2025
|
Capita Customer Solutions
|
Software Solutions
|
Purchase Order
|
€819,423.59
|
|
|
29 May 2025
|
Swarco Ireland Ltd FKA Elmore Group Limited
|
transportation management
|
Purchase Order
|
€29,527.20
|
|