|
30 Jun 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€43,755.00
|
|
|
30 Jun 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€25,120.00
|
|
|
28 Jun 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€92,936.00
|
|
|
28 Jun 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€63,222.00
|
|
|
28 Jun 2024
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€59,143.00
|
|
|
28 Jun 2024
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€61,058.00
|
|
|
28 Jun 2024
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€76,772.00
|
|
|
27 Jun 2024
|
Vodafone Ireland Ltd
|
Voice and Data Services
|
Purchase Order
|
€52,150.00
|
|
|
27 Jun 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€29,723.00
|
|
|
27 Jun 2024
|
Eircom Business Systems 7756
|
LEAP Operations
|
Purchase Order
|
€48,006.00
|
|
|
26 Jun 2024
|
Via Technologies Europe B.V. formerly Remix
|
Transportation planning services
|
Purchase Order
|
€225,000.00
|
|
|
26 Jun 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€22,973.00
|
|
|
26 Jun 2024
|
Chandler KBS
|
Cost Management Support Services
|
Purchase Order
|
€20,810.00
|
|
|
26 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€35,922.00
|
|
|
25 Jun 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€58,200.00
|
|
|
24 Jun 2024
|
Sustrans Limited
|
Walking and Cycling Index Membership 2022-2024 (formerly Bike Life)
|
Purchase Order
|
€140,110.00
|
|
|
24 Jun 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€99,130.00
|
|
|
21 Jun 2024
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€105,391.00
|
|
|
21 Jun 2024
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€66,398.00
|
|
|
21 Jun 2024
|
Go Ahead Transport Services Ltd
|
Public Service Obligation Services
|
Purchase Order
|
€81,732.00
|
|
|
21 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€70,434.00
|
|
|
21 Jun 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€172,651.00
|
|
|
20 Jun 2024
|
Test Triangle Limited
|
Digital Assurance Testing Services
|
Purchase Order
|
€173,863.00
|
|
|
20 Jun 2024
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€23,999.00
|
|
|
20 Jun 2024
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€49,337.00
|
|
|
20 Jun 2024
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€65,675.00
|
|
|
20 Jun 2024
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€97,084.00
|
|
|
20 Jun 2024
|
M.A.I.O.R. S.r.l
|
Managed Service
|
Purchase Order
|
€45,000.00
|
|
|
20 Jun 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€93,688.00
|
|
|
20 Jun 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€95,817.00
|
|
|
20 Jun 2024
|
CDW Limited
|
Computer Software & Licences
|
Purchase Order
|
€60,490.00
|
|
|
20 Jun 2024
|
CDW Limited
|
Computer Software & Licences
|
Purchase Order
|
€74,416.00
|
|
|
20 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€37,560.00
|
|
|
20 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€89,856.00
|
|
|
20 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€96,720.00
|
|
|
19 Jun 2024
|
Hanover Displays Ltd
|
Passenger Information Systems
|
Purchase Order
|
€25,863.00
|
|
|
19 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€50,271.00
|
|
|
19 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€92,447.00
|
|
|
19 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€110,802.00
|
|
|
18 Jun 2024
|
Vodafone Ireland Ltd
|
Voice and Data Services
|
Purchase Order
|
€33,540.00
|
|
|
18 Jun 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€70,731.00
|
|
|
18 Jun 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€99,700.00
|
|
|
18 Jun 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€148,190.00
|
|
|
18 Jun 2024
|
HBS Construction Ltd
|
Civil Engineering Services
|
Purchase Order
|
€25,688.00
|
|
|
18 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€21,009.00
|
|
|
18 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€40,643.00
|
|
|
18 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€71,000.00
|
|
|
18 Jun 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€92,880.00
|
|
|
18 Jun 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€106,320.00
|
|
|
17 Jun 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€45,021.00
|
|