|
01 Jun 2022
|
OMC Cleanroom Limited
|
TSG operator equipment and support
|
Purchase Order
|
€22,950.00
|
|
|
01 Jun 2022
|
DHL Express Ireland Ltd
|
Postage and Carriage
|
Purchase Order
|
€25,000.00
|
|
|
30 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€174,340.97
|
|
|
30 May 2022
|
Mentz GmbH
|
Software Licenses & Support and Managed Service
|
Purchase Order
|
€62,554.80
|
|
|
30 May 2022
|
Mentz GmbH
|
Software Licenses & Support and Managed Service
|
Purchase Order
|
€79,595.04
|
|
|
30 May 2022
|
Global EntServ Solutions Ireland Limited
|
Leap Card Operations
|
Purchase Order
|
€184,500.00
|
|
|
30 May 2022
|
Metric Group Limited
|
Ticketing Systems
|
Purchase Order
|
€369,480.00
|
|
|
27 May 2022
|
Intive Ltd formerly Ammeon
|
Contractors - LEAP
|
Purchase Order
|
€27,600.00
|
|
|
27 May 2022
|
Intive Ltd formerly Ammeon
|
Contractors - LEAP
|
Purchase Order
|
€39,560.00
|
|
|
27 May 2022
|
Roughan & O'Donovan
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€1,807,293.90
|
|
|
27 May 2022
|
ARUP
|
Technical and Engineering Design
|
Purchase Order
|
€2,427,272.75
|
|
|
27 May 2022
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€449,994.53
|
|
|
27 May 2022
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€33,600.00
|
|
|
26 May 2022
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€333,574.00
|
|
|
26 May 2022
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€166,181.00
|
|
|
25 May 2022
|
Intercept Technologies Ltd
|
Admin funded contractors
|
Purchase Order
|
€224,250.85
|
|
|
25 May 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€71,500.03
|
|
|
24 May 2022
|
Jacobs Engineering Ireland Ltd
|
Engineering and Design services
|
Purchase Order
|
€24,519.99
|
|
|
24 May 2022
|
Jacobs Engineering Ireland Ltd
|
Engineering and Design services
|
Purchase Order
|
€43,094.89
|
|
|
24 May 2022
|
Jacobs Engineering Ireland Ltd
|
Engineering and Design services
|
Purchase Order
|
€34,860.97
|
|
|
24 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€35,320.00
|
|
|
23 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€164,999.69
|
|
|
23 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€132,000.13
|
|
|
23 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€132,000.05
|
|
|
23 May 2022
|
Oracle EMEA Ltd
|
Business integration software solutions
|
Purchase Order
|
€25,777.76
|
|
|
20 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€96,800.03
|
|
|
20 May 2022
|
KPMG
|
Contracting services
|
Purchase Order
|
€30,540.00
|
|
|
19 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€176,000.31
|
|
|
19 May 2022
|
Cawley NEA Ltd T/A TBWA Dublin
|
Advertising
|
Purchase Order
|
€23,325.00
|
|
|
19 May 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€70,000.00
|
|
|
19 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€23,490.06
|
|
|
19 May 2022
|
KPMG
|
Contracting services
|
Purchase Order
|
€167,500.00
|
|
|
19 May 2022
|
Havas media Ireland Ltd
|
Marketing
|
Purchase Order
|
€67,018.84
|
|
|
18 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€62,159.67
|
|
|
18 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€167,770.00
|
|
|
18 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€154,525.00
|
|
|
18 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€108,900.62
|
|
|
18 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€108,900.00
|
|
|
18 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€26,340.00
|
|
|
18 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€50,000.00
|
|
|
18 May 2022
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€75,649.72
|
|
|
18 May 2022
|
Global EntServ Solutions Ireland Limited
|
Leap Card Operations
|
Purchase Order
|
€93,500.00
|
|
|
18 May 2022
|
Ernst & Young
|
Information and communication testing, ICT Security and Finance Resources
|
Purchase Order
|
€939,597.45
|
|
|
17 May 2022
|
Allpro Services Limited
|
Cleaning Services
|
Purchase Order
|
€29,999.94
|
|
|
17 May 2022
|
Cawley NEA Ltd T/A TBWA Dublin
|
Advertising
|
Purchase Order
|
€27,507.50
|
|
|
17 May 2022
|
Havas media Ireland Ltd
|
Marketing
|
Purchase Order
|
€21,827.01
|
|
|
17 May 2022
|
Brandtactics
|
Event Management
|
Purchase Order
|
€46,757.50
|
|
|
17 May 2022
|
Global EntServ Solutions Ireland Limited
|
Leap Card Operations
|
Purchase Order
|
€70,000.00
|
|
|
17 May 2022
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€60,391.01
|
|
|
17 May 2022
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€72,575.00
|
|