|
31 Mar 2025
|
Liffey Meats
|
Rent
|
Purchase Order
|
€117,777.00
|
|
|
31 Mar 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€27,600.00
|
|
|
31 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€75,000.00
|
|
|
31 Mar 2025
|
ARUP
|
Technical and Engineering Design
|
Purchase Order
|
€582,649.00
|
|
|
31 Mar 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€379,729.00
|
|
|
31 Mar 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€467,572.00
|
|
|
28 Mar 2025
|
Dublin City Council
|
Rates
|
Purchase Order
|
€285,193.00
|
|
|
28 Mar 2025
|
Tailored Image Ltd
|
Branded Workwear
|
Purchase Order
|
€25,000.00
|
|
|
27 Mar 2025
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€27,303.00
|
|
|
27 Mar 2025
|
Chandler KBS Ireland Ltd
|
Engineering Services
|
Purchase Order
|
€39,860.00
|
|
|
27 Mar 2025
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€31,775.00
|
|
|
27 Mar 2025
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€172,784.00
|
|
|
27 Mar 2025
|
JCDecaux Ireland Ltd
|
Bus Shelter Operational Costs
|
Purchase Order
|
€2,860,000.00
|
|
|
26 Mar 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€110,003.00
|
|
|
26 Mar 2025
|
U Store It
|
Off-site storage
|
Purchase Order
|
€20,265.00
|
|
|
25 Mar 2025
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€45,687.00
|
|
|
25 Mar 2025
|
Compass Informatics Limited
|
Geographic Information Support
|
Purchase Order
|
€50,230.00
|
|
|
25 Mar 2025
|
Larkin Engineering Enterprises Ltd
|
Bus furniture installation
|
Purchase Order
|
€250,000.00
|
|
|
25 Mar 2025
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€237,029.00
|
|
|
25 Mar 2025
|
ESB Networks Ltd
|
Utilities
|
Purchase Order
|
€288,418.00
|
|
|
25 Mar 2025
|
Datapac Ltd
|
User interface hardware, software and license costs
|
Purchase Order
|
€33,282.00
|
|
|
24 Mar 2025
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€100,553.00
|
|
|
24 Mar 2025
|
Ipsos MORI UK Limited
|
Public Service Obligation Projects
|
Purchase Order
|
€858,564.00
|
|
|
24 Mar 2025
|
RW Pierce (Ireland) Ltd
|
Vehicle - Licensing Costs
|
Purchase Order
|
€71,480.00
|
|
|
24 Mar 2025
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€282,811.00
|
|
|
24 Mar 2025
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€49,276.00
|
|
|
21 Mar 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€230,920.00
|
|
|
21 Mar 2025
|
Stuart Spencer International Ireland Limited
|
Executive Search
|
Purchase Order
|
€105,000.00
|
|
|
21 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€56,250.00
|
|
|
21 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€150,000.00
|
|
|
21 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€210,000.00
|
|
|
20 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€89,375.00
|
|
|
20 Mar 2025
|
Go Ahead Transport Services Ltd
|
Public Service Obligation Services
|
Purchase Order
|
€168,322.00
|
|
|
20 Mar 2025
|
An Tasce Education Unit
|
Environmental Education Programmes
|
Purchase Order
|
€150,000.00
|
|
|
20 Mar 2025
|
An Tasce Education Unit
|
Environmental Education Programmes
|
Purchase Order
|
€850,000.00
|
|
|
20 Mar 2025
|
Safe Route to School - An Taisce
|
Safe Schools
|
Purchase Order
|
€821,890.00
|
|
|
20 Mar 2025
|
Compass Informatics Limited
|
Geographic Information Support
|
Purchase Order
|
€30,338.00
|
|
|
20 Mar 2025
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€23,470.00
|
|
|
20 Mar 2025
|
Go Ahead Transport Services Ltd
|
Public Service Obligation Services
|
Purchase Order
|
€423,071.00
|
|
|
19 Mar 2025
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€261,950.00
|
|
|
19 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€92,456.00
|
|
|
19 Mar 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€38,028.00
|
|
|
18 Mar 2025
|
Pricewaterhouse Coopers
|
PSO Network Review
|
Purchase Order
|
€202,000.00
|
|
|
18 Mar 2025
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€168,170.00
|
|
|
14 Mar 2025
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€279,683.00
|
|
|
14 Mar 2025
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€52,650.00
|
|
|
14 Mar 2025
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€58,800.00
|
|
|
14 Mar 2025
|
Applus Car Testing Service Ltd
|
Taxi Licensing, Enforcement and Inspection
|
Purchase Order
|
€258,364.00
|
|
|
14 Mar 2025
|
Applus Car Testing Service Ltd
|
Taxi Licensing, Enforcement and Inspection
|
Purchase Order
|
€494,870.00
|
|
|
13 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€218,224.00
|
|