|
28 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€20,010.00
|
|
|
28 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€157,999.35
|
|
|
28 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€23,779.00
|
|
|
27 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€192,000.00
|
|
|
27 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€70,999.96
|
|
|
26 Mar 2024
|
Sustrans Limited
|
Walking and Cycling Index Membership 2022-2024 (formerly Bike Life)
|
Purchase Order
|
€20,476.75
|
|
|
25 Mar 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€32,500.00
|
|
|
25 Mar 2024
|
RSM UK Risk Assurance Services LLP
|
Risk and Governance advisory
|
Purchase Order
|
€1,031,472.48
|
|
|
25 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€51,414.00
|
|
|
25 Mar 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€229,339.00
|
|
|
25 Mar 2024
|
KPMG
|
ITS Operatos Equipment and Support
|
Purchase Order
|
€143,640.35
|
|
|
25 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€118,893.00
|
|
|
25 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€54,935.00
|
|
|
22 Mar 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€282,609.88
|
|
|
22 Mar 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€44,970.00
|
|
|
21 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€91,999.87
|
|
|
21 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€102,243.00
|
|
|
21 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€102,243.00
|
|
|
21 Mar 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€47,800.00
|
|
|
20 Mar 2024
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€35,000.00
|
|
|
20 Mar 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€160,158.47
|
|
|
20 Mar 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€79,039.70
|
|
|
20 Mar 2024
|
Project Orchestration Ltd
|
Project Management Services
|
Purchase Order
|
€186,998.13
|
|
|
20 Mar 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€71,999.86
|
|
|
20 Mar 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€95,999.81
|
|
|
20 Mar 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€155,619.49
|
|
|
20 Mar 2024
|
Opensky Data Systems
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€39,837.34
|
|
|
19 Mar 2024
|
DUBLIN CITY COUNCIL - RATES
|
Rates
|
Purchase Order
|
€27,838.51
|
|
|
19 Mar 2024
|
Green Liffey Ltd - rent
|
Rent
|
Purchase Order
|
€52,727.50
|
|
|
19 Mar 2024
|
Green Liffey Ltd - rent
|
Rent
|
Purchase Order
|
€80,701.25
|
|
|
19 Mar 2024
|
Jones Business Systems
|
Office Stationery & Printing
|
Purchase Order
|
€29,993.99
|
|
|
19 Mar 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€929,357.00
|
|
|
19 Mar 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€88,200.09
|
|
|
15 Mar 2024
|
Quadra Ltd
|
Office General Expenses
|
Purchase Order
|
€20,000.00
|
|
|
15 Mar 2024
|
Ipsos MORI UK Limited
|
Public Service Obligation Projects
|
Purchase Order
|
€865,370.00
|
|
|
14 Mar 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€71,920.00
|
|
|
14 Mar 2024
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€194,533.61
|
|
|
14 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€27,445.05
|
|
|
14 Mar 2024
|
Rebel Payments, Mobility & Insights NL BV
|
NGT Adisory Services
|
Purchase Order
|
€26,550.00
|
|
|
14 Mar 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€341,741.70
|
|
|
14 Mar 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€140,835.85
|
|
|
14 Mar 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€79,465.00
|
|
|
14 Mar 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€158,470.00
|
|
|
14 Mar 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€55,461.20
|
|
|
14 Mar 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€63,000.00
|
|
|
13 Mar 2024
|
Nitro Software Inc
|
Computer Software & Licences
|
Purchase Order
|
€36,990.34
|
|
|
13 Mar 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€333,643.00
|
|
|
13 Mar 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€160,000.00
|
|
|
13 Mar 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€160,000.00
|
|
|
13 Mar 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€160,000.00
|
|