|
25 Nov 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€144,500.00
|
|
|
25 Nov 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€177,450.00
|
|
|
25 Nov 2024
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€51,712.16
|
|
|
25 Nov 2024
|
Expleo Technology Ireland
|
ICT Integrated Engineering Services
|
Purchase Order
|
€230,035.00
|
|
|
22 Nov 2024
|
ESB Networks Ltd
|
Utilities
|
Purchase Order
|
€57,434.91
|
|
|
22 Nov 2024
|
Via Technologies Europe B.V. formerly Remix
|
Transportation planning services
|
Purchase Order
|
€40,000.00
|
|
|
22 Nov 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€30,000.00
|
|
|
21 Nov 2024
|
Irish Rail
|
Rent
|
Purchase Order
|
€127,088.58
|
|
|
21 Nov 2024
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€47,019.94
|
|
|
21 Nov 2024
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€39,999.97
|
|
|
21 Nov 2024
|
Idaso Ltd
|
Tansport and Mobility Data Services
|
Purchase Order
|
€20,000.01
|
|
|
21 Nov 2024
|
Softcat Plc
|
Computer Software & Licences
|
Purchase Order
|
€118,557.02
|
|
|
21 Nov 2024
|
UpGuard Inc
|
Computer Software & Licences
|
Purchase Order
|
€32,298.78
|
|
|
21 Nov 2024
|
Bus Eireann
|
PSO Network Review
|
Purchase Order
|
€415,000.00
|
|
|
21 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€153,802.72
|
|
|
21 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€154,789.95
|
|
|
21 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€153,366.43
|
|
|
21 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€53,367.48
|
|
|
21 Nov 2024
|
Trapeze ITS UK Limited
|
TSG (Technology Services Group) operator equipment and support
|
Purchase Order
|
€2,277,930.67
|
|
|
20 Nov 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€35,450.00
|
|
|
20 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€20,000.00
|
|
|
20 Nov 2024
|
Eircom Business Systems 7756
|
LEAP Operations
|
Purchase Order
|
€195,428.00
|
|
|
20 Nov 2024
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€110,001.93
|
|
|
19 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€136,743.00
|
|
|
18 Nov 2024
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
Audit ands Risk Services
|
Purchase Order
|
€33,299.99
|
|
|
18 Nov 2024
|
Codec-css Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€1,134,156.42
|
|
|
18 Nov 2024
|
Technimble LTD,
|
Regional Bike Scheme
|
Purchase Order
|
€106,608.50
|
|
|
18 Nov 2024
|
Lekong Ltd
|
Provision of Technical Services
|
Purchase Order
|
€145,514.95
|
|
|
18 Nov 2024
|
McCann Fitzgerald Solicitors
|
Legal Fees
|
Purchase Order
|
€79,077.76
|
|
|
18 Nov 2024
|
Pricewaterhouse Coopers
|
PSO Network Review
|
Purchase Order
|
€171,762.00
|
|
|
15 Nov 2024
|
Pricewaterhouse Coopers
|
PSO Network Review
|
Purchase Order
|
€70,542.92
|
|
|
14 Nov 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€356,752.00
|
|
|
14 Nov 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€571,138.13
|
|
|
14 Nov 2024
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€163,716.63
|
|
|
14 Nov 2024
|
Richard Nolan Civil Engineering, Ltd
|
Civil Engineering Services
|
Purchase Order
|
€85,204.08
|
|
|
14 Nov 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€150,000.00
|
|
|
13 Nov 2024
|
Compass Informatics Limited
|
Geographic Information Support
|
Purchase Order
|
€69,862.50
|
|
|
13 Nov 2024
|
Compass Informatics Limited
|
Geographic Information Support
|
Purchase Order
|
€21,981.14
|
|
|
12 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€130,020.00
|
|
|
12 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€112,436.77
|
|
|
12 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€196,512.91
|
|
|
12 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€171,380.00
|
|
|
12 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€151,515.52
|
|
|
11 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€54,430.80
|
|
|
08 Nov 2024
|
Trapeze Group (UK) Ltd
|
Software Licenses & Support
|
Purchase Order
|
€85,000.00
|
|
|
08 Nov 2024
|
All Homes Distribution
|
Distribution Service
|
Purchase Order
|
€23,279.32
|
|
|
08 Nov 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€45,229.88
|
|
|
08 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€107,880.01
|
|
|
07 Nov 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€96,900.00
|
|
|
07 Nov 2024
|
Via Technologies Europe B.V. formerly Remix
|
Transportation planning services
|
Purchase Order
|
€125,000.00
|
|