|
21 Nov 2025
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€86,537.88
|
|
|
21 Nov 2025
|
ARUP
|
Technical and Engineering Design
|
Purchase Order
|
€614,357.17
|
|
|
21 Nov 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€89,529.24
|
|
|
21 Nov 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€231,779.05
|
|
|
21 Nov 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€31,997.84
|
|
|
20 Nov 2025
|
Trapeze ITS UK Limited
|
AVL costs
|
Purchase Order
|
€685,865.22
|
|
|
20 Nov 2025
|
Pricewaterhouse Coopers
|
Advisory Services
|
Purchase Order
|
€166,480.50
|
|
|
20 Nov 2025
|
Oracle EMEA Ltd
|
Software and Licences Costs (oracle)
|
Purchase Order
|
€20,516.72
|
|
|
20 Nov 2025
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€46,869.70
|
|
|
20 Nov 2025
|
Flowbird Transport Limited
|
TSG operator equipment and support
|
Purchase Order
|
€70,329.38
|
|
|
20 Nov 2025
|
Ergo Services Limited
|
Administration support services
|
Purchase Order
|
€84,870.00
|
|
|
20 Nov 2025
|
Dun Laoghaire Rathdown County Council
|
Support Services
|
Purchase Order
|
€38,745.26
|
|
|
20 Nov 2025
|
Clifton Scannell Emerson Associates
|
PRDO Services
|
Purchase Order
|
€922,500.00
|
|
|
20 Nov 2025
|
Bamford Bus Company Ltd
|
Bus Retention
|
Purchase Order
|
€209,753.73
|
|
|
20 Nov 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€113,850.00
|
|
|
20 Nov 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€163,374.75
|
|
|
20 Nov 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€216,480.00
|
|
|
19 Nov 2025
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€133,282.80
|
|
|
19 Nov 2025
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€85,312.80
|
|
|
19 Nov 2025
|
Hibernia Services Ltd t/a Eir Evo
|
Professional Service
|
Purchase Order
|
€270,300.79
|
|
|
19 Nov 2025
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€85,152.90
|
|
|
19 Nov 2025
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€69,270.65
|
|
|
18 Nov 2025
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€23,923.50
|
|
|
18 Nov 2025
|
Roughan & O'Donovan
|
Design & Engineering
|
Purchase Order
|
€73,898.87
|
|
|
18 Nov 2025
|
Flowbird Transport Limited
|
TSG operator equipment and support
|
Purchase Order
|
€68,650.92
|
|
|
18 Nov 2025
|
Deloitte & Touche
|
Internal Audit Fees
|
Purchase Order
|
€32,841.00
|
|
|
18 Nov 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€32,795.49
|
|
|
17 Nov 2025
|
Technimble LTD
|
Regional Bike Scheme
|
Purchase Order
|
€211,560.00
|
|
|
17 Nov 2025
|
Strandum Ltd
|
HR management tool
|
Purchase Order
|
€55,350.00
|
|
|
17 Nov 2025
|
Pricewaterhouse Coopers
|
Advisory Services
|
Purchase Order
|
€27,604.89
|
|
|
17 Nov 2025
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€58,425.00
|
|
|
17 Nov 2025
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€25,276.50
|
|
|
17 Nov 2025
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€128,008.56
|
|
|
17 Nov 2025
|
Bamford Bus Company Ltd
|
Bus Retention
|
Purchase Order
|
€6,480,000.00
|
|
|
14 Nov 2025
|
Ipsos B&A
|
Market Research
|
Purchase Order
|
€46,371.00
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€133,317.95
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€1,329,073.55
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€725,232.60
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€106,242.02
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€84,157.87
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€953,028.91
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€161,706.05
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€280,314.76
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€47,707.67
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€664,418.58
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€509,191.94
|
|
|
14 Nov 2025
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€137,317.24
|
|
|
14 Nov 2025
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€9,840,000.00
|
|
|
13 Nov 2025
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€21,826.35
|
|
|
13 Nov 2025
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
Internal Audit
|
Purchase Order
|
€29,748.78
|
|