|
12 Mar 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€180,000.03
|
|
|
12 Mar 2024
|
B2 Communications
|
Communications Strategies
|
Purchase Order
|
€57,328.46
|
|
|
12 Mar 2024
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€87,900.35
|
|
|
11 Mar 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€49,267.20
|
|
|
11 Mar 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€23,274.21
|
|
|
11 Mar 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€228,600.00
|
|
|
08 Mar 2024
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€8,400,060.81
|
|
|
08 Mar 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€101,400.00
|
|
|
08 Mar 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€126,749.64
|
|
|
06 Mar 2024
|
CDW Limited
|
Computer Software & Licences
|
Purchase Order
|
€367,466.77
|
|
|
06 Mar 2024
|
RW Pierce (Ireland) Ltd
|
Vehicle - Licensing Costs
|
Purchase Order
|
€52,895.95
|
|
|
05 Mar 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€59,999.76
|
|
|
05 Mar 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€173,800.00
|
|
|
04 Mar 2024
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€117,562.50
|
|
|
04 Mar 2024
|
Dun Laoghaire Rathdown County Council
|
Support Services
|
Purchase Order
|
€33,226.65
|
|
|
04 Mar 2024
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€23,739.93
|
|
|
01 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€20,000.00
|
|
|
01 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€143,001.02
|
|
|
29 Feb 2024
|
Tracsis Traffic Data Limited
|
Survey services
|
Purchase Order
|
€649,433.22
|
|
|
29 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€104,500.17
|
|
|
27 Feb 2024
|
Irish Rail
|
Rent
|
Purchase Order
|
€83,676.42
|
|
|
27 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€122,590.00
|
|
|
27 Feb 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€119,876.87
|
|
|
27 Feb 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€54,949.14
|
|
|
27 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€21,100.01
|
|
|
27 Feb 2024
|
DGD Shredding
|
Office General Expenses
|
Purchase Order
|
€20,000.00
|
|
|
27 Feb 2024
|
Irish Rail
|
Rent
|
Purchase Order
|
€197,956.05
|
|
|
27 Feb 2024
|
Sharp Alarms Ltd T/A Sharp Group Fire & Security Services
|
Security and Reception
|
Purchase Order
|
€50,000.00
|
|
|
27 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€100,100.21
|
|
|
27 Feb 2024
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€24,871.45
|
|
|
27 Feb 2024
|
DUBLIN CITY COUNCIL - RATES
|
Rates
|
Purchase Order
|
€103,321.00
|
|
|
23 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€159,499.33
|
|
|
23 Feb 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€100,200.00
|
|
|
22 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€197,999.30
|
|
|
22 Feb 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€107,603.32
|
|
|
22 Feb 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€39,899.92
|
|
|
22 Feb 2024
|
Datapac Ltd
|
User interface hardware, software and license costs
|
Purchase Order
|
€20,559.86
|
|
|
21 Feb 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€36,382.20
|
|
|
20 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€22,000.00
|
|
|
20 Feb 2024
|
Eircom Net Finance (ITS)
|
Hosting & Communications
|
Purchase Order
|
€75,000.00
|
|
|
20 Feb 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€126,750.79
|
|
|
20 Feb 2024
|
Eircom Business Systems 7756
|
LEAP Operations
|
Purchase Order
|
€50,000.78
|
|
|
20 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€150,000.00
|
|
|
20 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€67,500.04
|
|
|
20 Feb 2024
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€66,000.14
|
|
|
20 Feb 2024
|
Elmore Group Limited
|
Maintenance and Installation of Cycle Counters
|
Purchase Order
|
€29,527.26
|
|
|
19 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€156,250.00
|
|
|
19 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€156,250.00
|
|
|
19 Feb 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€93,600.47
|
|
|
19 Feb 2024
|
Opensky Data Systems
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€27,547.52
|
|