|
31 Dec 2024
|
GMC Utilities Group Ltd
|
civil engineering
|
Purchase Order
|
€35,792.94
|
|
|
31 Dec 2024
|
PMS Pavement Management Services Ltd
|
Civil engineering
|
Purchase Order
|
€182,600.53
|
|
|
31 Dec 2024
|
BVK Elektra Liffey Phase 1 ICAV
|
PSO Network Review
|
Purchase Order
|
€31,325.08
|
|
|
31 Dec 2024
|
PMS Pavement Management Services Ltd
|
Civil engineering
|
Purchase Order
|
€47,648.90
|
|
|
31 Dec 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€29,187.02
|
|
|
31 Dec 2024
|
GMC Utilities Group Ltd
|
civil engineering
|
Purchase Order
|
€119,314.85
|
|
|
31 Dec 2024
|
GMC Utilities Group Ltd
|
civil engineering
|
Purchase Order
|
€176,988.03
|
|
|
31 Dec 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€374,463.00
|
|
|
31 Dec 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€1,034,089.97
|
|
|
31 Dec 2024
|
GMC Utilities Group Ltd
|
civil engineering
|
Purchase Order
|
€155,152.48
|
|
|
31 Dec 2024
|
PMS Pavement Management Services Ltd
|
Civil engineering
|
Purchase Order
|
€309,793.72
|
|
|
31 Dec 2024
|
Blanche Developments Limited
|
Real Estate Services
|
Purchase Order
|
€574,539.00
|
|
|
31 Dec 2024
|
Falcon AM Limited
|
Real Estate Services
|
Purchase Order
|
€214,000.07
|
|
|
31 Dec 2024
|
Ground Investigations Ireland Ltd
|
Engineering Services
|
Purchase Order
|
€26,725.41
|
|
|
20 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€46,628.00
|
|
|
20 Dec 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€99,400.00
|
|
|
19 Dec 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€61,995.72
|
|
|
18 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€78,308.00
|
|
|
18 Dec 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€259,000.00
|
|
|
17 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€62,160.00
|
|
|
17 Dec 2024
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€69,000.00
|
|
|
17 Dec 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€103,480.00
|
|
|
16 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€144,084.00
|
|
|
16 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€116,790.00
|
|
|
16 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€41,190.00
|
|
|
16 Dec 2024
|
Connelly Partners
|
Advertising Services
|
Purchase Order
|
€28,535.21
|
|
|
16 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€87,779.40
|
|
|
13 Dec 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€103,532.28
|
|
|
13 Dec 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€109,850.00
|
|
|
13 Dec 2024
|
Docusign Inc
|
Computer Software & Licences
|
Purchase Order
|
€54,454.22
|
|
|
13 Dec 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€66,000.08
|
|
|
13 Dec 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€135,750.60
|
|
|
12 Dec 2024
|
Avison Young
|
Real Estate Services
|
Purchase Order
|
€37,850.00
|
|
|
12 Dec 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€28,680.00
|
|
|
12 Dec 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€169,426.44
|
|
|
12 Dec 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€169,733.00
|
|
|
11 Dec 2024
|
IBI Group
|
LEAP Operations IT infrastructure support services
|
Purchase Order
|
€67,242.18
|
|
|
11 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€140,579.14
|
|
|
10 Dec 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€55,000.00
|
|
|
10 Dec 2024
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€314,290.08
|
|
|
10 Dec 2024
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€205,811.17
|
|
|
10 Dec 2024
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€86,375.63
|
|
|
10 Dec 2024
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€31,504.00
|
|
|
10 Dec 2024
|
Eagle Nine Limited
|
Provision of Technical Services
|
Purchase Order
|
€212,934.48
|
|
|
10 Dec 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€196,320.00
|
|
|
06 Dec 2024
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€108,324.15
|
|
|
06 Dec 2024
|
INDRA SISTEMAS - S.A. IRISH BRANCH
|
ITS Operators Equipment and Support
|
Purchase Order
|
€649,944.91
|
|
|
06 Dec 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€416,700.00
|
|
|
06 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€50,489.30
|
|
|
05 Dec 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€58,043.70
|
|