|
10 Mar 2026
|
Eyecue
|
Graphic design and creative
|
Purchase Order
|
€39,574.07
|
|
|
10 Mar 2026
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€65,925.00
|
|
|
10 Mar 2026
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€240,988.20
|
|
|
10 Mar 2026
|
KPMG
|
Provision of Support Services
|
Purchase Order
|
€88,860.00
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€206,448.00
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€239,500.80
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€255,024.00
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€194,304.00
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€133,584.00
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€194,304.00
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€173,659.20
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€65,603.20
|
|
|
10 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€214,472.00
|
|
|
09 Mar 2026
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€325,000.00
|
|
|
09 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€64,486.00
|
|
|
09 Mar 2026
|
Compass Informatics Limited
|
Surveys
|
Purchase Order
|
€131,400.00
|
|
|
09 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€70,734.00
|
|
|
09 Mar 2026
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€999,502.00
|
|
|
09 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€578,623.20
|
|
|
09 Mar 2026
|
Hibernia Services Ltd t/a Eir Evo
|
Professional Service
|
Purchase Order
|
€70,356.00
|
|
|
06 Mar 2026
|
Eircom Business Systems 7756
|
LEAP Operations
|
Purchase Order
|
€136,285.36
|
|
|
06 Mar 2026
|
Ergo Services Limited
|
Administration support services
|
Purchase Order
|
€78,000.00
|
|
|
06 Mar 2026
|
Ergo Services Limited
|
Administration support services
|
Purchase Order
|
€70,130.00
|
|
|
05 Mar 2026
|
Renascent Tech Ltd.
|
IT Integration
|
Purchase Order
|
€183,040.00
|
|
|
05 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€24,168.00
|
|
|
05 Mar 2026
|
Apex Surveys Ltd
|
Topographical surveying
|
Purchase Order
|
€138,779.91
|
|
|
05 Mar 2026
|
Technimble LTD,
|
Regional Bike Scheme
|
Purchase Order
|
€105,952.00
|
|
|
05 Mar 2026
|
Ipsos B&A
|
Market Research
|
Purchase Order
|
€37,700.00
|
|
|
05 Mar 2026
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€21,113.76
|
|
|
04 Mar 2026
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€24,473.56
|
|
|
04 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€714,120.00
|
|
|
04 Mar 2026
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€91,290.70
|
|
|
04 Mar 2026
|
Flowbird Transport Limited
|
TSG operator equipment and support
|
Purchase Order
|
€127,425.36
|
|
|
03 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€129,202.50
|
|
|
03 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€172,270.00
|
|
|
03 Mar 2026
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€52,127.03
|
|
|
03 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€258,405.00
|
|
|
03 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€110,745.00
|
|
|
03 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€199,575.00
|
|
|
03 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€129,202.50
|
|
|
03 Mar 2026
|
Hibernia Services Ltd t/a Eir Evo
|
Professional Service
|
Purchase Order
|
€88,200.00
|
|
|
03 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€170,544.00
|
|
|
03 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€111,105.60
|
|
|
03 Mar 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€46,440.00
|
|
|
02 Mar 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€110,860.00
|
|
|
02 Mar 2026
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€100,492.68
|
|
|
02 Mar 2026
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€37,193.98
|
|
|
02 Mar 2026
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€45,290.00
|
|
|
02 Mar 2026
|
WSP UK Ltd
|
Engineering & Advisory Services
|
Purchase Order
|
€203,160.00
|
|
|
02 Mar 2026
|
Capita Customer Solutions
|
Software Solutions
|
Purchase Order
|
€209,296.14
|
|