|
13 Mar 2025
|
RW Pierce (Ireland) Ltd
|
Vehicle - Licensing Costs
|
Purchase Order
|
€27,304.00
|
|
|
12 Mar 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€95,316.00
|
|
|
11 Mar 2025
|
Eircom Business Systems 7756
|
LEAP Operations
|
Purchase Order
|
€29,400.00
|
|
|
11 Mar 2025
|
Eircom Business Systems 7756
|
LEAP Operations
|
Purchase Order
|
€26,000.00
|
|
|
10 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€163,200.00
|
|
|
10 Mar 2025
|
One Team Risk Managment Solutions Ltd
|
Public Transport Initiatives + Events
|
Purchase Order
|
€29,610.00
|
|
|
07 Mar 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€27,600.00
|
|
|
07 Mar 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€27,600.00
|
|
|
06 Mar 2025
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€74,459.00
|
|
|
06 Mar 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€89,117.00
|
|
|
06 Mar 2025
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€383,597.00
|
|
|
05 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€53,550.00
|
|
|
05 Mar 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€49,140.00
|
|
|
05 Mar 2025
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€182,359.00
|
|
|
05 Mar 2025
|
Irish Wheelchair Association
|
Wheelchair Accessible Vehicle training
|
Purchase Order
|
€25,000.00
|
|
|
05 Mar 2025
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€50,625.00
|
|
|
04 Mar 2025
|
Amazon Web Services Inc.
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€595,500.00
|
|
|
04 Mar 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€500,000.00
|
|
|
04 Mar 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€134,472.00
|
|
|
04 Mar 2025
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€82,251.00
|
|
|
04 Mar 2025
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€321,732.00
|
|
|
04 Mar 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€126,770.00
|
|
|
04 Mar 2025
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€49,771.00
|
|
|
04 Mar 2025
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€52,400.00
|
|
|
02 Mar 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€41,409.00
|
|
|
28 Feb 2025
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€40,042.00
|
|
|
28 Feb 2025
|
Metric Tristarinc Limited
|
LeapOps Inter Co (Operational) NTA
|
Purchase Order
|
€1,732,439.00
|
|
|
28 Feb 2025
|
Clifton Scannell Emerson Associates
|
Technical and Engineering Design
|
Purchase Order
|
€794,776.00
|
|
|
28 Feb 2025
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€148,000.00
|
|
|
28 Feb 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€86,125.00
|
|
|
28 Feb 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€71,912.00
|
|
|
28 Feb 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€73,000.00
|
|
|
28 Feb 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€167,795.00
|
|
|
28 Feb 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€57,197.00
|
|
|
28 Feb 2025
|
Environmental Systems Research Institute Ireland
|
Geographic Information System Support Services
|
Purchase Order
|
€105,000.00
|
|
|
28 Feb 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€46,628.00
|
|
|
28 Feb 2025
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€35,657.00
|
|
|
28 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€142,875.00
|
|
|
28 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€141,546.00
|
|
|
28 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€186,629.00
|
|
|
28 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€45,946.00
|
|
|
27 Feb 2025
|
Eircom Business Systems 7756
|
LEAP Operations
|
Purchase Order
|
€65,022.00
|
|
|
27 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€25,152.00
|
|
|
26 Feb 2025
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€65,529.00
|
|
|
26 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€111,200.00
|
|
|
26 Feb 2025
|
RSM UK Risk Assurance Services LLP
|
Risk and Governance advisory
|
Purchase Order
|
€1,136,241.00
|
|
|
25 Feb 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€113,751.00
|
|
|
25 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€27,000.00
|
|
|
25 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€60,600.00
|
|
|
25 Feb 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€46,497.00
|
|