|
25 Aug 2022
|
Global EntServ Solutions Ireland LimitedLeap Operations
|
|
Purchase Order
|
€2,625,025.00
|
|
|
24 Aug 2022
|
South Dublin County Council
|
Capital - NTA Direct Project Costs - Costs to make public lighting passively safe- W4 route
|
Purchase Order
|
€42,000.00
|
|
|
24 Aug 2022
|
KPMG
|
Provision of Support Services
|
Purchase Order
|
€172,614.00
|
|
|
23 Aug 2022
|
KPMG
|
Provision of Support Services
|
Purchase Order
|
€48,482.00
|
|
|
23 Aug 2022
|
KPMG
|
Provision of Support Services
|
Purchase Order
|
€78,000.00
|
|
|
23 Aug 2022
|
Ergo Services Limited
|
Admin funded contractors
|
Purchase Order
|
€167,200.00
|
|
|
22 Aug 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€29,640.00
|
|
|
19 Aug 2022
|
Premier Irish Translation Ltd
|
Translation Costs
|
Purchase Order
|
€25,000.00
|
|
|
19 Aug 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€50,000.00
|
|
|
19 Aug 2022
|
KPMG
|
Provision of Support Services
|
Purchase Order
|
€90,200.00
|
|
|
18 Aug 2022
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€42,250.00
|
|
|
18 Aug 2022
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€65,600.00
|
|
|
18 Aug 2022
|
Irish Rail
|
Resources
|
Purchase Order
|
€133,000.00
|
|
|
18 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€108,898.00
|
|
|
18 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€108,898.00
|
|
|
18 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€108,902.00
|
|
|
17 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€108,902.00
|
|
|
17 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€159,500.00
|
|
|
17 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€159,502.00
|
|
|
17 Aug 2022
|
Global EntServ Solutions Ireland LimitedLeap Operations
|
|
Purchase Order
|
€60,000.00
|
|
|
17 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€66,125.00
|
|
|
17 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€23,200.00
|
|
|
17 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€20,300.00
|
|
|
17 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€20,300.00
|
|
|
16 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€56,400.00
|
|
|
16 Aug 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€104,000.00
|
|
|
16 Aug 2022
|
Dún Laoghaire Rathdown
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€150,000.00
|
|
|
16 Aug 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€65,000.00
|
|
|
15 Aug 2022
|
Flowbird Transport Limited
|
TSG operator equipment and support
|
Purchase Order
|
€1,461,850.00
|
|
|
15 Aug 2022
|
Bamford Bus Company Ltd
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€291,727.00
|
|
|
15 Aug 2022
|
KPMG
|
Provision of Support Services
|
Purchase Order
|
€25,039.00
|
|
|
12 Aug 2022
|
Metric Tristarinc Limited
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€184,740.00
|
|
|
12 Aug 2022
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€78,000.00
|
|
|
11 Aug 2022
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€70,416.00
|
|
|
10 Aug 2022
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€38,691.00
|
|
|
10 Aug 2022
|
Amazon Web Services Inc.
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€648,423.00
|
|
|
09 Aug 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€93,600.00
|
|
|
08 Aug 2022
|
IBI Group
|
Rural Transport - technical support
|
Purchase Order
|
€45,385.00
|
|
|
08 Aug 2022
|
IBI Group
|
Rural Transport - technical support
|
Purchase Order
|
€37,213.00
|
|
|
08 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€72,640.00
|
|
|
08 Aug 2022
|
KPMG
|
Provision of Support Services
|
Purchase Order
|
€31,860.00
|
|
|
08 Aug 2022
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€159,505.00
|
|
|
08 Aug 2022
|
Brady Shipman Martin
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€50,000.00
|
|
|
05 Aug 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€43,662.00
|
|
|
05 Aug 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€29,108.00
|
|
|
05 Aug 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€46,636.00
|
|
|
05 Aug 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€237,124.00
|
|
|
05 Aug 2022
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€128,903.00
|
|
|
05 Aug 2022
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€74,344.00
|
|
|
04 Aug 2022
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€178,250.00
|
|