|
30 Sep 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€307,000.00
|
|
|
30 Sep 2024
|
CIE Group Property Management
|
Coach Parking Operational Costs
|
Purchase Order
|
€523,977.00
|
|
|
27 Sep 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€101,270.00
|
|
|
27 Sep 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€193,563.00
|
|
|
27 Sep 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€110,583.00
|
|
|
26 Sep 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€212,043.00
|
|
|
26 Sep 2024
|
Capgemini Ireland Ltd (Previously Sogetti)
|
BMO operations costs
|
Purchase Order
|
€51,200.00
|
|
|
26 Sep 2024
|
ESB Networks Ltd
|
Utilities
|
Purchase Order
|
€20,000.00
|
|
|
26 Sep 2024
|
RW Pierce (Ireland) Ltd
|
Vehicle - Licensing Costs
|
Purchase Order
|
€23,950.00
|
|
|
25 Sep 2024
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€386,884.00
|
|
|
25 Sep 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€88,900.00
|
|
|
24 Sep 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€64,800.00
|
|
|
24 Sep 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€79,430.00
|
|
|
23 Sep 2024
|
Hennessy ERP ITC Ltd
|
PSO Network Review
|
Purchase Order
|
€21,518.00
|
|
|
23 Sep 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€89,100.00
|
|
|
20 Sep 2024
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€616,003.00
|
|
|
19 Sep 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€170,135.00
|
|
|
19 Sep 2024
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
Audit ands Risk Services
|
Purchase Order
|
€23,026.00
|
|
|
19 Sep 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€60,969.00
|
|
|
19 Sep 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€402,964.00
|
|
|
19 Sep 2024
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€288,186.00
|
|
|
18 Sep 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€53,841.00
|
|
|
18 Sep 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€163,201.00
|
|
|
17 Sep 2024
|
Boldyn Networks Ireland Ltd
|
Network Infrastructure
|
Purchase Order
|
€87,123.00
|
|
|
16 Sep 2024
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
Audit ands Risk Services
|
Purchase Order
|
€57,150.00
|
|
|
16 Sep 2024
|
LinkedIn Ireland
|
Media management platform
|
Purchase Order
|
€27,055.00
|
|
|
13 Sep 2024
|
Aphelion Ltd
|
Computer Software & Licences
|
Purchase Order
|
€23,940.00
|
|
|
13 Sep 2024
|
Q4 Public Relations
|
Communications
|
Purchase Order
|
€50,000.00
|
|
|
13 Sep 2024
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€79,500.00
|
|
|
13 Sep 2024
|
Eircom ICT 4270
|
Telecommunications - Mobile, Hosting and Operational costs
|
Purchase Order
|
€35,560.00
|
|
|
13 Sep 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€50,700.00
|
|
|
12 Sep 2024
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€47,600.00
|
|
|
12 Sep 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€500,175.00
|
|
|
12 Sep 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€37,641.00
|
|
|
12 Sep 2024
|
Go Ahead Transport Services Ltd
|
Public Service Obligation Services
|
Purchase Order
|
€218,996.00
|
|
|
12 Sep 2024
|
Go Ahead Transport Services Ltd
|
Public Service Obligation Services
|
Purchase Order
|
€4,939,305.00
|
|
|
12 Sep 2024
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€56,550.00
|
|
|
12 Sep 2024
|
Behaviour & Attitudes Ltd
|
Market research
|
Purchase Order
|
€21,600.00
|
|
|
11 Sep 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€325,203.00
|
|
|
10 Sep 2024
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€36,000.00
|
|
|
09 Sep 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€32,000.00
|
|
|
06 Sep 2024
|
Wills Bros Ltd
|
Civil Engineering Services
|
Purchase Order
|
€227,026.00
|
|
|
06 Sep 2024
|
Capita Customer Solutions
|
Software Solutions
|
Purchase Order
|
€941,309.00
|
|
|
06 Sep 2024
|
RW Pierce (Ireland) Ltd
|
Vehicle - Licensing Costs
|
Purchase Order
|
€21,686.00
|
|
|
06 Sep 2024
|
Limatel Limited
|
Taxi Consultation
|
Purchase Order
|
€32,640.00
|
|
|
06 Sep 2024
|
Limatel Limited
|
Taxi Consultation
|
Purchase Order
|
€21,760.00
|
|
|
04 Sep 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€192,000.00
|
|
|
04 Sep 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€108,900.00
|
|
|
04 Sep 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€29,760.00
|
|
|
04 Sep 2024
|
Ipsos B&A
|
Market Research
|
Purchase Order
|
€20,476.00
|
|