|
19 Feb 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€49,998.60
|
|
|
19 Feb 2024
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€39,820.16
|
|
|
16 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€133,999.93
|
|
|
16 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€70,999.86
|
|
|
16 Feb 2024
|
Energia
|
Light & Heat
|
Purchase Order
|
€149,999.70
|
|
|
16 Feb 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€41,379.02
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€149,000.00
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€217,000.14
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€133,999.21
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€177,000.00
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€217,000.18
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€134,000.10
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€217,000.63
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€177,000.99
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€177,000.99
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€217,001.48
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€176,998.88
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€216,997.59
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€133,999.43
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€177,000.99
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€216,998.74
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€293,002.64
|
|
|
15 Feb 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€23,999.97
|
|
|
15 Feb 2024
|
DUBLIN CITY COUNCIL - RATES
|
Rates
|
Purchase Order
|
€94,734.00
|
|
|
15 Feb 2024
|
DUBLIN CITY COUNCIL - RATES
|
Rates
|
Purchase Order
|
€226,309.00
|
|
|
15 Feb 2024
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€52,320.00
|
|
|
15 Feb 2024
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€66,000.15
|
|
|
15 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€119,999.24
|
|
|
15 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€241,000.73
|
|
|
15 Feb 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€58,125.00
|
|
|
15 Feb 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€858,010.37
|
|
|
15 Feb 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€57,248.37
|
|
|
14 Feb 2024
|
One Team Risk Managment Solutions Ltd
|
Public Transport Initiatives + Events
|
Purchase Order
|
€54,811.00
|
|
|
14 Feb 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€102,000.00
|
|
|
13 Feb 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€75,842.26
|
|
|
13 Feb 2024
|
Larkin Engineering Enterprises Ltd
|
Bus furniture installation
|
Purchase Order
|
€200,000.00
|
|
|
12 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€122,589.80
|
|
|
12 Feb 2024
|
Fimak Group Limited t/a Credit Card Systems Ireland Limited
|
Student Leap Card Services
|
Purchase Order
|
€2,100,045.48
|
|
|
08 Feb 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€154,099.90
|
|
|
08 Feb 2024
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€150,000.00
|
|
|
08 Feb 2024
|
Renascent Tech Ltd.
|
IT Integration
|
Purchase Order
|
€166,001.86
|
|
|
08 Feb 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€63,475.00
|
|
|
08 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€46,800.00
|
|
|
08 Feb 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€28,079.96
|
|
|
08 Feb 2024
|
Richard Nolan Civil Engineering, Ltd
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€80,000.00
|
|
|
08 Feb 2024
|
Richard Nolan Civil Engineering, Ltd
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€487,998.95
|
|
|
06 Feb 2024
|
Chandler KBS
|
Cost Management Support Services
|
Purchase Order
|
€26,879.99
|
|
|
06 Feb 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€389,185.56
|
|
|
06 Feb 2024
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€30,160.14
|
|
|
06 Feb 2024
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€30,160.14
|
|