|
11 Mar 2020
|
JCDecaux Ireland Ltd
|
Bus Shelter Operational Costs
|
Purchase Order
|
€1,000,000.00
|
|
|
10 Mar 2020
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€23,000.00
|
|
|
09 Mar 2020
|
M.A.I.O.R. S.r.l
|
Security
|
Purchase Order
|
€40,000.00
|
|
|
09 Mar 2020
|
Hennessy ERP ITC Ltd
|
Financial System Support Services
|
Purchase Order
|
€24,875.00
|
|
|
09 Mar 2020
|
Eyecue
|
Graphic design and creative
|
Purchase Order
|
€25,865.00
|
|
|
06 Mar 2020
|
Green Liffey Ltd - service charges
|
Rent & Maintenance
|
Purchase Order
|
€45,000.00
|
|
|
06 Mar 2020
|
Global EntServ Solutions Ireland Limited
|
Leap Card Operations
|
Purchase Order
|
€25,857.00
|
|
|
06 Mar 2020
|
Jacobs Engineering Ireland Ltd
|
Technical and Engineering Design
|
Purchase Order
|
€55,668.00
|
|
|
06 Mar 2020
|
Jacobs Engineering Ireland Ltd
|
Technical and Engineering Design
|
Purchase Order
|
€53,636.00
|
|
|
06 Mar 2020
|
Jacobs Engineering Ireland Ltd
|
Technical and Engineering Design
|
Purchase Order
|
€182,889.00
|
|
|
06 Mar 2020
|
Jacobs Engineering Ireland Ltd
|
Technical and Engineering Design
|
Purchase Order
|
€28,150.00
|
|
|
05 Mar 2020
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€164,002.00
|
|
|
05 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€70,400.00
|
|
|
05 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€55,000.00
|
|
|
05 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€70,400.00
|
|
|
05 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€70,400.00
|
|
|
04 Mar 2020
|
Dublin Airport Authority
|
Public Service Obligation Provision
|
Purchase Order
|
€436,000.00
|
|
|
04 Mar 2020
|
Codex Ltd
|
Office General Expenses
|
Purchase Order
|
€35,068.00
|
|
|
04 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€38,400.00
|
|
|
04 Mar 2020
|
Jacobs Engineering Ireland Ltd
|
Technical and Engineering Design
|
Purchase Order
|
€166,364.00
|
|
|
03 Mar 2020
|
Jacobs Engineering Ireland Ltd
|
Technical and Engineering Design
|
Purchase Order
|
€63,251.00
|
|
|
02 Mar 2020
|
Jacobs Engineering Ireland Ltd
|
Technical and Engineering Design
|
Purchase Order
|
€63,251.00
|
|
|
02 Mar 2020
|
ESB Networks Ltd
|
Utilities
|
Purchase Order
|
€20,000.00
|
|
|
02 Mar 2020
|
IBM Ireland
|
Leap Card Operations
|
Purchase Order
|
€994,242.00
|
|
|
02 Mar 2020
|
Metric Group Limited
|
Ticketing Systems
|
Purchase Order
|
€31,659.00
|
|
|
02 Mar 2020
|
Global EntServ Solutions Ireland Limited
|
Leap Card Operations
|
Purchase Order
|
€32,883.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€54,180.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€45,000.00
|
|
|
02 Mar 2020
|
KPMG
|
Public Transport Economic Advisory Support
|
Purchase Order
|
€104,001.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€101,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€66,000.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€101,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€50,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€101,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€41,250.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€25,650.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€101,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€38,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€182,159.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€87,000.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€50,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€51,000.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€51,000.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€51,000.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€38,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€38,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€38,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€38,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€38,400.00
|
|
|
02 Mar 2020
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€38,400.00
|
|