|
14 Aug 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€23,400.00
|
|
|
14 Aug 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€31,360.00
|
|
|
14 Aug 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€26,240.00
|
|
|
13 Aug 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€75,000.00
|
|
|
13 Aug 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€144,549.00
|
|
|
13 Aug 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€29,724.00
|
|
|
13 Aug 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€35,180.00
|
|
|
12 Aug 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€64,250.00
|
|
|
12 Aug 2024
|
One Team Risk Managment Solutions Ltd
|
Public Transport Initiatives + Events
|
Purchase Order
|
€24,675.00
|
|
|
12 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€52,012.00
|
|
|
12 Aug 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€24,577.00
|
|
|
12 Aug 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€54,489.00
|
|
|
12 Aug 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€66,900.00
|
|
|
12 Aug 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€62,049.00
|
|
|
12 Aug 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€39,334.00
|
|
|
09 Aug 2024
|
John Barry Contracting Ltd
|
Contractors - Capital
|
Purchase Order
|
€274,241.00
|
|
|
09 Aug 2024
|
Dublin City Council
|
Rates
|
Purchase Order
|
€272,000.00
|
|
|
09 Aug 2024
|
Chandler KBS
|
Cost Management Support Services
|
Purchase Order
|
€44,375.00
|
|
|
08 Aug 2024
|
Murphy Surveys Ireland
|
Geospatial Services
|
Purchase Order
|
€24,920.00
|
|
|
08 Aug 2024
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€37,654.00
|
|
|
07 Aug 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€86,610.00
|
|
|
07 Aug 2024
|
Pony Express
|
Courier Service
|
Purchase Order
|
€50,000.00
|
|
|
06 Aug 2024
|
Dublin City Council
|
Rates
|
Purchase Order
|
€176,500.00
|
|
|
06 Aug 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€65,735.00
|
|
|
06 Aug 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€46,164.00
|
|
|
02 Aug 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€109,200.00
|
|
|
02 Aug 2024
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€6,052,760.00
|
|
|
02 Aug 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€22,680.00
|
|
|
02 Aug 2024
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€46,133.00
|
|
|
02 Aug 2024
|
M.A.I.O.R. S.r.l
|
Managed Service
|
Purchase Order
|
€52,304.00
|
|
|
02 Aug 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€199,258.00
|
|
|
02 Aug 2024
|
INIT GMBH
|
Automatic Vehicle Location Support and Maintenance
|
Purchase Order
|
€189,456.00
|
|
|
02 Aug 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€781,567.00
|
|
|
02 Aug 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€44,700.00
|
|
|
01 Aug 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€24,640.00
|
|
|
31 Jul 2024
|
Lynn Fenelon
|
Clamping Appeals Services
|
Purchase Order
|
€23,100.00
|
|
|
31 Jul 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€67,000.00
|
|
|
31 Jul 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€38,011.00
|
|
|
31 Jul 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€40,071.00
|
|
|
30 Jul 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€320,955.00
|
|
|
30 Jul 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€159,999.00
|
|
|
30 Jul 2024
|
Innovative Products Ltd T/A IPL Group
|
Street Furniture
|
Purchase Order
|
€144,979.00
|
|
|
30 Jul 2024
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€46,656.00
|
|
|
30 Jul 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€224,318.00
|
|
|
29 Jul 2024
|
Brady Shipman Martin
|
Planning and Environmental Services
|
Purchase Order
|
€307,000.00
|
|
|
29 Jul 2024
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€47,389.00
|
|
|
29 Jul 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€150,255.00
|
|
|
29 Jul 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€131,820.00
|
|
|
29 Jul 2024
|
CIE Group Property Management
|
Coach Parking Operational Costs
|
Purchase Order
|
€106,813.00
|
|
|
26 Jul 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€103,580.00
|
|