|
12 Jan 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€101,028.40
|
|
|
12 Jan 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€217,212.60
|
|
|
12 Jan 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€101,028.40
|
|
|
12 Jan 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€309,746.80
|
|
|
12 Jan 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€98,555.80
|
|
|
12 Jan 2026
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€451,711.15
|
|
|
12 Jan 2026
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€242,650.00
|
|
|
12 Jan 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€367,151.40
|
|
|
12 Jan 2026
|
Jacobs Engineering Ireland Ltd
|
Engineering and Design services
|
Purchase Order
|
€51,280.92
|
|
|
12 Jan 2026
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€369,074.00
|
|
|
12 Jan 2026
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€46,237.00
|
|
|
12 Jan 2026
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€416,104.00
|
|
|
12 Jan 2026
|
Applus Car Testing Service Ltd
|
Taxi Licensing, Enforcement and Inspection
|
Purchase Order
|
€24,881.14
|
|
|
12 Jan 2026
|
Applus Car Testing Service Ltd
|
Taxi Licensing, Enforcement and Inspection
|
Purchase Order
|
€147,980.00
|
|
|
12 Jan 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€29,701.00
|
|
|
12 Jan 2026
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€195,558.96
|
|
|
09 Jan 2026
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€43,734.70
|
|
|
09 Jan 2026
|
Jacobs Engineering Ireland Ltd
|
Engineering and Design services
|
Purchase Order
|
€47,467.74
|
|
|
09 Jan 2026
|
Jacobs Engineering Ireland Ltd
|
Engineering and Design services
|
Purchase Order
|
€33,380.00
|
|
|
09 Jan 2026
|
Jacobs Engineering Ireland Ltd
|
Engineering and Design services
|
Purchase Order
|
€30,836.80
|
|
|
09 Jan 2026
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€118,813.10
|
|
|
09 Jan 2026
|
Swarco Ireland Ltd FKA Elmore Group Limited
|
Site Investigations and Surveys
|
Purchase Order
|
€31,167.60
|
|
|
09 Jan 2026
|
Aecom Ireland Limited
|
Technical and Engineering Design Services
|
Purchase Order
|
€146,430.45
|
|
|
08 Jan 2026
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€20,850.96
|
|
|
07 Jan 2026
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€22,500.00
|
|
|
07 Jan 2026
|
Hibernia Services Ltd t/a Eir Evo
|
Professional Service
|
Purchase Order
|
€48,339.52
|
|
|
07 Jan 2026
|
Jacobs Engineering Ireland Ltd
|
Engineering and Design services
|
Purchase Order
|
€77,848.00
|
|
|
07 Jan 2026
|
Jacobs Engineering Ireland Ltd
|
Engineering and Design services
|
Purchase Order
|
€111,888.00
|
|
|
06 Jan 2026
|
Marsh Ireland Brokers Limited
|
Busconnects Dublin
|
Purchase Order
|
€447,034.36
|
|
|
06 Jan 2026
|
Ergo Services Limited
|
Administration support services
|
Purchase Order
|
€70,000.00
|
|
|
06 Jan 2026
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€41,640.00
|
|
|
05 Jan 2026
|
Ernst & Young
|
ICT and Finance Resources
|
Purchase Order
|
€166,298.00
|
|
|
05 Jan 2026
|
RW Pierce (Ireland) Ltd
|
Vehicle - Licensing Costs
|
Purchase Order
|
€46,443.00
|
|
|
02 Jan 2026
|
Denis Mahony Contract Rentals Ltd T/A Avis Fleet Sloutions
|
Fleet Rental
|
Purchase Order
|
€101,697.11
|
|
|
02 Jan 2026
|
Eyecue
|
Graphic design and creative
|
Purchase Order
|
€30,321.64
|
|