|
15 Jun 2023
|
Sharp Alarms Ltd T/A Sharp Group Fire & Security Services
|
Security and Reception
|
Purchase Order
|
€57,600.00
|
|
|
15 Jun 2023
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€26,620.00
|
|
|
15 Jun 2023
|
Brady Shipman Martin
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€65,000.00
|
|
|
15 Jun 2023
|
Global EntServ Solutions Ireland Limited
|
ITS - Fixed Asset Suspense Account
|
Purchase Order
|
€39,375.00
|
|
|
15 Jun 2023
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€84,000.00
|
|
|
15 Jun 2023
|
Dublin Bus - Bus Shelter Contract Payments
|
Bus Shelter Operational Costs
|
Purchase Order
|
€4,240,000.00
|
|
|
15 Jun 2023
|
Bus Eireann
|
PSO Network Review
|
Purchase Order
|
€915,000.00
|
|
|
15 Jun 2023
|
Tracsis Traffic Data Limited
|
Survey services
|
Purchase Order
|
€48,000.00
|
|
|
15 Jun 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€56,960.00
|
|
|
15 Jun 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€56,960.00
|
|
|
15 Jun 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€87,000.00
|
|
|
14 Jun 2023
|
Irish Mapping & GIS Solutions Ltd (Trading as IMGS)
|
GIS and Mapping Services
|
Purchase Order
|
€40,805.00
|
|
|
13 Jun 2023
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€39,999.96
|
|
|
13 Jun 2023
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€34,779.91
|
|
|
13 Jun 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€57,719.87
|
|
|
13 Jun 2023
|
Richard Nolan Civil Engineering, Ltd
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€579,998.65
|
|
|
12 Jun 2023
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€237,500.00
|
|
|
09 Jun 2023
|
Oak Square Retail Car Park Ltd
|
Rent
|
Purchase Order
|
€93,899.98
|
|
|
09 Jun 2023
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€38,219.95
|
|
|
08 Jun 2023
|
Richard Nolan Civil Engineering, Ltd
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€70,000.00
|
|
|
08 Jun 2023
|
Willis Towers Watson Insurances (IRE) Ltd
|
Insurance
|
Purchase Order
|
€214,752.62
|
|
|
08 Jun 2023
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€915,242.00
|
|
|
08 Jun 2023
|
Willis Towers Watson Insurances (IRE) Ltd
|
Insurance
|
Purchase Order
|
€22,500.00
|
|
|
07 Jun 2023
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€29,880.00
|
|
|
07 Jun 2023
|
Office of the Comptroller & Auditor General
|
C&AG Audit Fees
|
Purchase Order
|
€70,000.00
|
|
|
06 Jun 2023
|
Polis Aisbl
|
Miscellaneous
|
Purchase Order
|
€21,309.75
|
|
|
06 Jun 2023
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€34,859.96
|
|
|
06 Jun 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€141,439.63
|
|
|
06 Jun 2023
|
Docusign Inc
|
Computer Software & Licences
|
Purchase Order
|
€64,853.16
|
|
|
06 Jun 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€130,184.02
|
|
|
06 Jun 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€93,499.55
|
|
|
02 Jun 2023
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€450,002.93
|
|
|
02 Jun 2023
|
Test Triangle Limited
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€76,800.00
|
|
|
02 Jun 2023
|
Chandler KBS
|
Cost Management Support Services
|
Purchase Order
|
€29,006.10
|
|
|
02 Jun 2023
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
CBO Support costs
|
Purchase Order
|
€20,700.02
|
|
|
01 Jun 2023
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€67,110.02
|
|
|
01 Jun 2023
|
Roughan & O'Donovan
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€5,057,074.00
|
|
|
01 Jun 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€6,648,164.00
|
|
|
01 Jun 2023
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€8,009,757.00
|
|
|
01 Jun 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€112,167.00
|
|
|
31 May 2023
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€21,508.48
|
|
|
30 May 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€126,689.90
|
|
|
30 May 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€209,759.77
|
|
|
30 May 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€226,320.45
|
|
|
30 May 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€209,760.12
|
|
|
30 May 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€659,998.68
|
|
|
30 May 2023
|
Larkin Engineering Enterprises Ltd
|
Bus furniture installation
|
Purchase Order
|
€250,000.00
|
|
|
30 May 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€187,000.52
|
|
|
30 May 2023
|
Applus Car Testing Service Ltd
|
Taxi Licensing, Enforcement and Inspection
|
Purchase Order
|
€65,999.99
|
|
|
30 May 2023
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€1,830,484.00
|
|