|
10 Mar 2023
|
Telfourth Ltd (An Rothar Nua)
|
Regional Bike Scheme
|
Purchase Order
|
€27,500.00
|
|
|
09 Mar 2023
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€235,340.00
|
|
|
09 Mar 2023
|
CDW Limited
|
Computer Software & Licences
|
Purchase Order
|
€288,034.93
|
|
|
08 Mar 2023
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€54,840.00
|
|
|
07 Mar 2023
|
Jarrett Walker + Associates LLC
|
Network Redesign Support
|
Purchase Order
|
€79,853.43
|
|
|
07 Mar 2023
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€69,999.77
|
|
|
07 Mar 2023
|
South Dublin County Council Commercial Rates
|
Rates
|
Purchase Order
|
€41,538.00
|
|
|
07 Mar 2023
|
South Dublin County Council Commercial Rates
|
Rates
|
Purchase Order
|
€37,425.60
|
|
|
06 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€37,600.02
|
|
|
06 Mar 2023
|
DUBLIN CITY COUNCIL - RATES
|
Rates
|
Purchase Order
|
€147,010.46
|
|
|
03 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€30,095.00
|
|
|
03 Mar 2023
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€33,525.00
|
|
|
03 Mar 2023
|
Thomas Telford Ltd
|
Engineering Services
|
Purchase Order
|
€127,468.99
|
|
|
03 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€85,750.74
|
|
|
03 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€195,998.91
|
|
|
03 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€196,001.21
|
|
|
03 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€196,000.21
|
|
|
03 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€195,999.49
|
|
|
03 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€196,000.42
|
|
|
03 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€65,000.00
|
|
|
03 Mar 2023
|
Global EntServ Solutions Ireland Limited
|
ITS - Fixed Asset Suspense Account
|
Purchase Order
|
€100,000.00
|
|
|
03 Mar 2023
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€108,023.79
|
|
|
03 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€228,625.73
|
|
|
03 Mar 2023
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€23,325.01
|
|
|
02 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€226,624.64
|
|
|
02 Mar 2023
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€226,625.42
|
|
|
01 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€77,899.28
|
|
|
01 Mar 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€210,320.74
|
|
|
01 Mar 2023
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€225,000.01
|
|
|
01 Mar 2023
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€500,007.07
|
|
|
01 Mar 2023
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€87,899.30
|
|
|
01 Mar 2023
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€46,945.27
|
|
|
01 Mar 2023
|
Larkin Engineering Enterprises Ltd
|
Bus furniture installation
|
Purchase Order
|
€200,000.00
|
|
|
01 Mar 2023
|
Larkin Engineering Enterprises Ltd
|
Bus furniture installation
|
Purchase Order
|
€150,000.00
|
|
|
28 Feb 2023
|
Opensky Data Systems
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€257,381.36
|
|
|
28 Feb 2023
|
Renascent Tech Ltd.
|
LEAP Operations
|
Purchase Order
|
€137,750.94
|
|
|
28 Feb 2023
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€1,288,920.00
|
|
|
28 Feb 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€20,360.00
|
|
|
28 Feb 2023
|
Triangle Technology Services
|
ITS Operations Equipment and Support
|
Purchase Order
|
€21,703.99
|
|
|
28 Feb 2023
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€41,466.17
|
|
|
27 Feb 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€180,400.82
|
|
|
27 Feb 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€287,799.81
|
|
|
24 Feb 2023
|
Havas media Ireland Ltd
|
RTP Marketing
|
Purchase Order
|
€53,709.64
|
|
|
24 Feb 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€22,595.99
|
|
|
24 Feb 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€25,956.01
|
|
|
24 Feb 2023
|
IBI Group
|
Rural Transport - technical support
|
Purchase Order
|
€117,040.43
|
|
|
24 Feb 2023
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€173,950.00
|
|
|
24 Feb 2023
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€150,000.00
|
|
|
23 Feb 2023
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€81,440.00
|
|
|
23 Feb 2023
|
Jacobs Engineering Ireland Ltd
|
PSO Network Review, Engineering and Design services
|
Purchase Order
|
€51,698.94
|
|