|
08 Dec 2021
|
ARUP
|
Regional Bike Scheme
|
Purchase Order
|
€1,018,670.09
|
|
|
08 Dec 2021
|
Green Liffey Ltd - rent
|
Rent & Maintenance
|
Purchase Order
|
€210,910.00
|
|
|
08 Dec 2021
|
Green Liffey Ltd - rent
|
Rent & Maintenance
|
Purchase Order
|
€322,805.00
|
|
|
08 Dec 2021
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€56,999.89
|
|
|
08 Dec 2021
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€56,690.00
|
|
|
08 Dec 2021
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€56,960.00
|
|
|
07 Dec 2021
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€97,599.79
|
|
|
06 Dec 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€56,250.00
|
|
|
06 Dec 2021
|
Allpro Services Limited
|
Technical and Engineering Design
|
Purchase Order
|
€34,999.97
|
|
|
03 Dec 2021
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€142,567.00
|
|
|
03 Dec 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€66,000.00
|
|
|
02 Dec 2021
|
Avison Young
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€20,744.99
|
|
|
02 Dec 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€42,000.00
|
|
|
02 Dec 2021
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€24,559.00
|
|
|
02 Dec 2021
|
Sharp Alarms Ltd T/A Sharp Group Fire & Security Services
|
Security and Reception
|
Purchase Order
|
€38,015.71
|
|
|
02 Dec 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€159,500.00
|
|
|
01 Dec 2021
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€72,575.00
|
|
|
01 Dec 2021
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€60,390.00
|
|
|
01 Dec 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€163,998.74
|
|
|
01 Dec 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€227,001.19
|
|
|
01 Dec 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€101,000.00
|
|
|
01 Dec 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€126,999.64
|
|
|
01 Dec 2021
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€134,000.00
|
|
|
30 Nov 2021
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€169,350.55
|
|
|
25 Nov 2021
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€86,263.60
|
|
|
25 Nov 2021
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€34,800.00
|
|
|
24 Nov 2021
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€22,204.00
|
|
|
23 Nov 2021
|
Trapeze ITS UK Limited
|
TSG operator equipment and support
|
Purchase Order
|
€36,930.00
|
|
|
23 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€66,001.39
|
|
|
23 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€24,750.00
|
|
|
23 Nov 2021
|
IBI Group
|
Rural Transport - technical support
|
Purchase Order
|
€54,679.00
|
|
|
23 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€88,125.00
|
|
|
23 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€98,700.00
|
|
|
23 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€129,250.00
|
|
|
23 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€169,200.00
|
|
|
22 Nov 2021
|
IBI Group
|
Rural Transport - technical support
|
Purchase Order
|
€44,821.25
|
|
|
22 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€99,875.00
|
|
|
22 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€75,200.00
|
|
|
22 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€75,200.00
|
|
|
22 Nov 2021
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€90,475.00
|
|
|
22 Nov 2021
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€400,000.18
|
|
|
22 Nov 2021
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€20,912.50
|
|
|
21 Nov 2021
|
Chandler KBS
|
Cost Management Support Services
|
Purchase Order
|
€29,508.20
|
|
|
19 Nov 2021
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€390,497.00
|
|
|
19 Nov 2021
|
Ammeon Ltd
|
Infrastructure Communication Technology testing and resources
|
Purchase Order
|
€51,600.00
|
|
|
19 Nov 2021
|
Ammeon Ltd
|
Infrastructure Communication Technology testing and resources
|
Purchase Order
|
€51,600.00
|
|
|
19 Nov 2021
|
Ammeon Ltd
|
Infrastructure Communication Technology testing and resources
|
Purchase Order
|
€36,000.00
|
|
|
19 Nov 2021
|
Mentz GmbH
|
Passenger Travel Information Systems and Services
|
Purchase Order
|
€216,237.62
|
|
|
19 Nov 2021
|
IBI Group
|
Rural Transport - technical support
|
Purchase Order
|
€28,497.00
|
|
|
19 Nov 2021
|
Media Watch Ltd
|
Media Strategy Planning and Buying
|
Purchase Order
|
€28,385.56
|
|