|
25 Jul 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€193,479.00
|
|
|
23 Jul 2024
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€78,305.00
|
|
|
23 Jul 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€128,610.00
|
|
|
23 Jul 2024
|
ESB Networks Ltd
|
Utilities
|
Purchase Order
|
€20,901.00
|
|
|
23 Jul 2024
|
Irish Rail
|
Rent
|
Purchase Order
|
€573,642.00
|
|
|
23 Jul 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€268,069.00
|
|
|
22 Jul 2024
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€64,265.00
|
|
|
22 Jul 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€151,081.00
|
|
|
22 Jul 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€149,351.00
|
|
|
22 Jul 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€82,170.00
|
|
|
19 Jul 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€31,295.00
|
|
|
19 Jul 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€75,234.00
|
|
|
18 Jul 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€36,400.00
|
|
|
18 Jul 2024
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€57,304.00
|
|
|
18 Jul 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€44,953.00
|
|
|
17 Jul 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€26,880.00
|
|
|
17 Jul 2024
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€28,670.00
|
|
|
17 Jul 2024
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€37,182.00
|
|
|
17 Jul 2024
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€23,887.00
|
|
|
17 Jul 2024
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€42,350.00
|
|
|
17 Jul 2024
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€54,450.00
|
|
|
17 Jul 2024
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€744,039.00
|
|
|
17 Jul 2024
|
Wills Bros Ltd
|
Civil Engineering Services
|
Purchase Order
|
€599,466.00
|
|
|
17 Jul 2024
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€46,217.00
|
|
|
17 Jul 2024
|
Avison Young
|
Real Estate Services
|
Purchase Order
|
€496,687.00
|
|
|
17 Jul 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€23,979.00
|
|
|
16 Jul 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€39,105.00
|
|
|
16 Jul 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€171,354.00
|
|
|
16 Jul 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€23,810.00
|
|
|
16 Jul 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€70,200.00
|
|
|
12 Jul 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€74,250.00
|
|
|
12 Jul 2024
|
WESTON CREWE LTD
|
Busconnects
|
Purchase Order
|
€20,045.00
|
|
|
11 Jul 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€127,074.00
|
|
|
09 Jul 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€129,561.00
|
|
|
09 Jul 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€124,001.00
|
|
|
08 Jul 2024
|
An Tasce Education Unit
|
Environmental Education Programmes
|
Purchase Order
|
€387,036.00
|
|
|
08 Jul 2024
|
An Tasce Education Unit
|
Environmental Education Programmes
|
Purchase Order
|
€340,858.00
|
|
|
04 Jul 2024
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€79,920.00
|
|
|
04 Jul 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€149,149.00
|
|
|
04 Jul 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€26,721.00
|
|
|
04 Jul 2024
|
CAAS Ltd
|
Planning and Environmental Services
|
Purchase Order
|
€102,660.00
|
|
|
04 Jul 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€35,665.00
|
|
|
03 Jul 2024
|
Behaviour & Attitudes Ltd
|
Market research
|
Purchase Order
|
€73,500.00
|
|
|
03 Jul 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€160,015.00
|
|
|
03 Jul 2024
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€65,869.00
|
|
|
02 Jul 2024
|
Coughlan White & Partners
|
Conference
|
Purchase Order
|
€317,287.00
|
|
|
02 Jul 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€52,138.00
|
|
|
01 Jul 2024
|
B2 Communications
|
Communications Strategies
|
Purchase Order
|
€105,490.00
|
|
|
01 Jul 2024
|
Telfourth Ltd (An Rothar Nua)
|
Regional Bike Scheme
|
Purchase Order
|
€1,211,534.00
|
|