|
16 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€174,240.00
|
|
|
16 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€185,856.00
|
|
|
16 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€149,730.00
|
|
|
16 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€60,623.20
|
|
|
16 Mar 2026
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€91,290.70
|
|
|
16 Mar 2026
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€91,666.00
|
|
|
16 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€129,140.00
|
|
|
16 Mar 2026
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€100,107.00
|
|
|
16 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€194,304.00
|
|
|
16 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€185,856.00
|
|
|
16 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€151,800.00
|
|
|
16 Mar 2026
|
Rebel Payments, Mobility & Insights NL BV
|
NGT Adisory Services
|
Purchase Order
|
€96,000.00
|
|
|
13 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€195,960.00
|
|
|
13 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€129,490.00
|
|
|
13 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€68,950.00
|
|
|
13 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€145,820.00
|
|
|
13 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€162,150.00
|
|
|
13 Mar 2026
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€80,000.00
|
|
|
13 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€158,420.00
|
|
|
13 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€63,710.00
|
|
|
13 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€194,119.20
|
|
|
13 Mar 2026
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€42,500.00
|
|
|
13 Mar 2026
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€165,000.00
|
|
|
13 Mar 2026
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€176,000.00
|
|
|
13 Mar 2026
|
Ergo Services Limited
|
Administration support services
|
Purchase Order
|
€116,400.00
|
|
|
13 Mar 2026
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€300,000.00
|
|
|
12 Mar 2026
|
B2 Communications
|
Communications Strategies
|
Purchase Order
|
€25,795.00
|
|
|
12 Mar 2026
|
Ergo Services Limited
|
Administration support services
|
Purchase Order
|
€118,800.00
|
|
|
12 Mar 2026
|
Ergo Services Limited
|
Administration support services
|
Purchase Order
|
€113,498.00
|
|
|
12 Mar 2026
|
Ergo Services Limited
|
Administration support services
|
Purchase Order
|
€54,600.00
|
|
|
12 Mar 2026
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€75,945.00
|
|
|
12 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€24,350.00
|
|
|
12 Mar 2026
|
An Taisce Cycle Parking
|
Safe Schools
|
Purchase Order
|
€600,000.00
|
|
|
12 Mar 2026
|
An Taisce Cycle Parking
|
Safe Schools
|
Purchase Order
|
€400,000.00
|
|
|
12 Mar 2026
|
Safe Route to School - An Taisce
|
Safe Schools
|
Purchase Order
|
€900,000.00
|
|
|
12 Mar 2026
|
Go Ahead Transport Services Ltd
|
Operator Capital Costs
|
Purchase Order
|
€414,462.00
|
|
|
11 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€211,904.00
|
|
|
11 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€180,408.80
|
|
|
11 Mar 2026
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€119,986.75
|
|
|
11 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€309,746.80
|
|
|
11 Mar 2026
|
Opensky Data Systems
|
ICT Professional Services
|
Purchase Order
|
€670,346.00
|
|
|
11 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€72,000.00
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€173,124.00
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€85,008.00
|
|
|
10 Mar 2026
|
Vodafone Ireland Ltd
|
Voice and Data Services
|
Purchase Order
|
€32,349.04
|
|
|
10 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€23,540.00
|
|
|
10 Mar 2026
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€52,568.34
|
|
|
10 Mar 2026
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€52,568.34
|
|
|
10 Mar 2026
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€52,568.34
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€74,377.88
|
|