|
01 Sep 2022
|
Roughan And O Donovan
|
Engineering professional services
|
Purchase Order
|
€62,234.66
|
|
|
01 Sep 2022
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€144,078.23
|
|
|
01 Sep 2022
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€553,638.38
|
|
|
01 Sep 2022
|
Swarco UK and Ireland
|
ITS (intelligent Transport Systems) on Motorways
|
Purchase Order
|
€340,365.51
|
|
|
01 Sep 2022
|
New Ross N25 By-Pass Co
|
PPP Payments N25 New Ross Bypass
|
Purchase Order
|
€991,002.62
|
|
|
01 Sep 2022
|
Gorey To Enniscorthy PPP Co
|
PPP Payments M11 Gorey to Enniscorthy
|
Purchase Order
|
€1,519,250.83
|
|
|
01 Sep 2022
|
Indra Sistemas S A
|
Interoperability Management Platform Service
|
Purchase Order
|
€282,979.46
|
|
|
01 Sep 2022
|
Pierse Fitzgibbon Solicitors LLP
|
Toll Collections M50 Legal agent
|
Purchase Order
|
€322,933.78
|
|
|
01 Sep 2022
|
N11 Arklow Rathnew PPP
|
PPP Payments N11 Arklow /Rathnew
|
Purchase Order
|
€1,357,829.94
|
|
|
01 Sep 2022
|
M50 Concession
|
PPP Payments M50 Upgrade
|
Purchase Order
|
€627,832.94
|
|
|
01 Sep 2022
|
John Paul Construction
|
Motorway Operations Control Centre Expansion
|
Purchase Order
|
€241,066.14
|
|
|
01 Sep 2022
|
Egis Lagan Services
|
MMARC Contractor C
|
Purchase Order
|
€921,277.95
|
|
|
01 Sep 2022
|
Turas Mobility Services
|
Tolling Services
|
Purchase Order
|
€3,523,824.53
|
|
|
01 Sep 2022
|
Easytrip Services Ireland
|
Tolling Tag services
|
Purchase Order
|
€102,095.07
|
|
|
01 Sep 2022
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€53,037.46
|
|
|
01 Sep 2022
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€60,692.33
|
|
|
01 Sep 2022
|
BAM Civil
|
Rail upgrade works
|
Purchase Order
|
€414,177.22
|
|
|
01 Sep 2022
|
Grimshaw Architects LLP
|
Architect Fees - Metrolink
|
Purchase Order
|
€63,401.57
|
|
|
01 Sep 2022
|
Turner And Townsend
|
Engineering professional services
|
Purchase Order
|
€265,708.83
|
|
|
01 Sep 2022
|
Barry Transportation
|
Engineering professional services
|
Purchase Order
|
€108,634.10
|
|
|
01 Sep 2022
|
RP Tradeco
|
Technical professional services
|
Purchase Order
|
€29,372.51
|
|
|
01 Sep 2022
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€2,136,266.63
|
|
|
01 Sep 2022
|
BAM Civil
|
Rail upgrade works
|
Purchase Order
|
€653,230.27
|
|
|
01 Sep 2022
|
Alastair Coey Architects
|
Metrolink Project Conservation Architect
|
Purchase Order
|
€41,581.10
|
|
|
01 Sep 2022
|
Bentley Systems International
|
IT Software and Support
|
Purchase Order
|
€295,200.00
|
|
|
01 Sep 2022
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€31,598.32
|
|
|
01 Sep 2022
|
A and L Goodbody
|
Legal support - Metrolink
|
Purchase Order
|
€271,117.74
|
|
|
01 Sep 2022
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€788,533.25
|
|
|
01 Sep 2022
|
Aecom Ireland
|
Engineering professional services
|
Purchase Order
|
€70,798.08
|
|
|
01 Sep 2022
|
Barry Transportation
|
Engineering professional services
|
Purchase Order
|
€33,503.43
|
|
|
01 Sep 2022
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€132,996.26
|
|
|
01 Sep 2022
|
RP Tradeco
|
Technical professional services
|
Purchase Order
|
€30,860.35
|
|
|
01 Sep 2022
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€102,732.40
|
|
|
01 Sep 2022
|
Transport for London Tfl
|
MetroLink Public Transport Support Services
|
Purchase Order
|
€21,400.00
|
|
|
01 Sep 2022
|
Ernst And Young Business Advisory
|
Professional Advisory Services
|
Purchase Order
|
€29,638.25
|
|
|
01 Sep 2022
|
Aecom Ireland
|
Engineering professional services
|
Purchase Order
|
€23,690.00
|
|
|
01 Aug 2022
|
Bentley Systems International
|
IT Software and Support
|
Purchase Order
|
€85,000.00
|
|
|
01 Aug 2022
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€114,369.93
|
|
|
01 Aug 2022
|
Mott MacDonald Ireland
|
Engineering professional services
|
Purchase Order
|
€27,474.85
|
|
|
01 Aug 2022
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€157,502.51
|
|
|
01 Aug 2022
|
CBRE
|
Rent and Service Parkgate Street
|
Purchase Order
|
€32,340.85
|
|
|
01 Aug 2022
|
Precision
|
Facilities charges
|
Purchase Order
|
€43,747.23
|
|
|
01 Aug 2022
|
Jons Civil Engineering
|
Road/Bridge Maintenance
|
Purchase Order
|
€56,729.78
|
|
|
01 Aug 2022
|
Roadstone
|
Road pavement renewals
|
Purchase Order
|
€1,302,446.88
|
|
|
01 Aug 2022
|
Globalvia Jons
|
MMARC Contractor A
|
Purchase Order
|
€437,000.00
|
|
|
01 Aug 2022
|
Egis Road &Tunnel Operation Ire
|
Dublin and JL Tunnels Operation
|
Purchase Order
|
€1,822,531.87
|
|
|
01 Aug 2022
|
Direct Route Tuam
|
PPP Payments M17/M18 Gort to Tuam
|
Purchase Order
|
€2,794,978.78
|
|
|
01 Aug 2022
|
Easytrip Services Ireland
|
Tolling Tag services
|
Purchase Order
|
€107,552.37
|
|
|
01 Aug 2022
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€172,332.04
|
|
|
01 Aug 2022
|
Ernst And Young Business Advisory
|
Professional Advisory Services
|
Purchase Order
|
€50,676.00
|
|