|
20 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€104,500.23
|
|
|
20 Mar 2023
|
EML Architects
|
Project Haymarket
|
Purchase Order
|
€164,502.00
|
|
|
20 Mar 2023
|
Energia
|
Light & Heat
|
Purchase Order
|
€100,000.25
|
|
|
20 Mar 2023
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€180,400.00
|
|
|
20 Mar 2023
|
Gartner Ireland Limited
|
Consulting - Other
|
Purchase Order
|
€53,300.00
|
|
|
20 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€118,298.82
|
|
|
20 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€135,300.83
|
|
|
20 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€65,999.82
|
|
|
20 Mar 2023
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€247,500.00
|
|
|
20 Mar 2023
|
Richard Nolan Civil Engineering, Ltd
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€363,394.63
|
|
|
20 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€196,002.58
|
|
|
20 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€60,092.86
|
|
|
20 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€60,092.03
|
|
|
20 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€140,080.21
|
|
|
20 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€172,336.77
|
|
|
16 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€20,400.00
|
|
|
16 Mar 2023
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€67,580.00
|
|
|
16 Mar 2023
|
Q4 Public Relations
|
Communications
|
Purchase Order
|
€250,000.00
|
|
|
16 Mar 2023
|
Q4 Public Relations
|
Communications
|
Purchase Order
|
€249,984.27
|
|
|
16 Mar 2023
|
Q4 Public Relations
|
Communications
|
Purchase Order
|
€249,983.02
|
|
|
16 Mar 2023
|
Elmore Group Limited
|
Maintenance and Installation of Cycle Counters
|
Purchase Order
|
€26,246.50
|
|
|
15 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€34,000.00
|
|
|
15 Mar 2023
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€154,350.16
|
|
|
15 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€26,000.00
|
|
|
14 Mar 2023
|
Chandler KBS
|
Cost Management Support Services
|
Purchase Order
|
€26,062.37
|
|
|
14 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€136,119.69
|
|
|
14 Mar 2023
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€71,926.64
|
|
|
14 Mar 2023
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€56,805.24
|
|
|
14 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€154,001.48
|
|
|
14 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€31,770.93
|
|
|
14 Mar 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€196,269.40
|
|
|
13 Mar 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€32,009.00
|
|
|
13 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€74,640.01
|
|
|
13 Mar 2023
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€135,140.65
|
|
|
13 Mar 2023
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€133,379.83
|
|
|
13 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€115,000.43
|
|
|
13 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€114,999.21
|
|
|
13 Mar 2023
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€200,000.00
|
|
|
13 Mar 2023
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€128,699.90
|
|
|
13 Mar 2023
|
Causeway Geotech Limited
|
Geotechnical Services
|
Purchase Order
|
€80,169.56
|
|
|
13 Mar 2023
|
Safe Route to School - An Taisce
|
Safe Schools
|
Purchase Order
|
€1,600,100.73
|
|
|
13 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€92,500.15
|
|
|
13 Mar 2023
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€75,317.99
|
|
|
11 Mar 2023
|
Cork City Council Rates
|
Rates
|
Purchase Order
|
€28,667.38
|
|
|
11 Mar 2023
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€27,709.99
|
|
|
10 Mar 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€207,480.15
|
|
|
10 Mar 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€195,000.33
|
|
|
10 Mar 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€249,595.32
|
|
|
10 Mar 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€180,956.65
|
|
|
10 Mar 2023
|
Telfourth Ltd (An Rothar Nua)
|
Regional Bike Scheme
|
Purchase Order
|
€26,092.50
|
|