|
17 Jun 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€108,900.00
|
|
|
17 Jun 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€108,900.00
|
|
|
17 Jun 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€108,900.00
|
|
|
17 Jun 2024
|
CDW Limited
|
Computer Software & Licences
|
Purchase Order
|
€288,094.00
|
|
|
17 Jun 2024
|
Applus Car Testing Service Ltd
|
Taxi Licensing, Enforcement and Inspection
|
Purchase Order
|
€132,057.00
|
|
|
17 Jun 2024
|
Applus Car Testing Service Ltd
|
Taxi Licensing, Enforcement and Inspection
|
Purchase Order
|
€441,109.00
|
|
|
17 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€21,227.00
|
|
|
17 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€41,040.00
|
|
|
17 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€118,005.00
|
|
|
12 Jun 2024
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€141,757.00
|
|
|
12 Jun 2024
|
Allpro Services Limited
|
Technical and Engineering Design
|
Purchase Order
|
€42,716.00
|
|
|
11 Jun 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€97,825.00
|
|
|
10 Jun 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€80,190.00
|
|
|
10 Jun 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€416,334.00
|
|
|
10 Jun 2024
|
Capita Customer Solutions
|
Software Solutions
|
Purchase Order
|
€1,804,033.00
|
|
|
10 Jun 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€170,849.00
|
|
|
10 Jun 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€176,000.00
|
|
|
07 Jun 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€50,100.00
|
|
|
06 Jun 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€94,836.00
|
|
|
06 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€185,500.00
|
|
|
05 Jun 2024
|
IBI Group
|
LEAP Operations IT infrastructure support services
|
Purchase Order
|
€58,520.00
|
|
|
05 Jun 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€121,645.00
|
|
|
05 Jun 2024
|
Dublin Airport Authority
|
PSO Network Review
|
Purchase Order
|
€108,028.00
|
|
|
05 Jun 2024
|
Compass Informatics Limited
|
Geographic Information Support
|
Purchase Order
|
€26,841.00
|
|
|
05 Jun 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€40,556.00
|
|
|
05 Jun 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€117,000.00
|
|
|
04 Jun 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€127,374.00
|
|
|
04 Jun 2024
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
Audit ands Risk Services
|
Purchase Order
|
€78,561.00
|
|
|
04 Jun 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€22,799.00
|
|
|
04 Jun 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€23,233.00
|
|
|
04 Jun 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€46,416.00
|
|
|
04 Jun 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€50,480.00
|
|
|
04 Jun 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€59,917.00
|
|
|
04 Jun 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€79,140.00
|
|
|
04 Jun 2024
|
Farrell
|
Haymarked Office Fitout
|
Purchase Order
|
€54,739.00
|
|
|
04 Jun 2024
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€158,961.00
|
|
|
04 Jun 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€128,924.00
|
|
|
31 May 2024
|
Alexander Dennis Ltd.
|
Bus Purchase
|
Purchase Order
|
€784,843.00
|
|
|
31 May 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€22,685.00
|
|
|
30 May 2024
|
One Team Risk Managment Solutions Ltd
|
Public Transport Initiatives + Events
|
Purchase Order
|
€43,995.00
|
|
|
29 May 2024
|
Priority Geotechnical Limited
|
Ground Investigation Services
|
Purchase Order
|
€138,829.00
|
|
|
28 May 2024
|
Willis Towers Watson Insurances (IRE) Ltd
|
Insurance
|
Purchase Order
|
€23,552.00
|
|
|
28 May 2024
|
Willis Towers Watson Insurances (IRE) Ltd
|
Insurance
|
Purchase Order
|
€273,000.00
|
|
|
28 May 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€170,135.00
|
|
|
28 May 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€80,736.00
|
|
|
28 May 2024
|
Fimak Group Limited t/a Credit Card Systems Ireland Limited
|
Student Leap Card Services
|
Purchase Order
|
€23,260.00
|
|
|
28 May 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€28,750.00
|
|
|
28 May 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€197,125.00
|
|
|
28 May 2024
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€195,360.00
|
|
|
27 May 2024
|
Wills Bros Ltd
|
Civil Engineering Services
|
Purchase Order
|
€16,579,934.00
|
|