|
07 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€104,693.52
|
|
|
06 Nov 2024
|
SYSTRA Ltd
|
Engineering and Infrastructure Services
|
Purchase Order
|
€165,765.95
|
|
|
06 Nov 2024
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€53,304.17
|
|
|
05 Nov 2024
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€112,200.36
|
|
|
05 Nov 2024
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€109,700.46
|
|
|
05 Nov 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€87,224.00
|
|
|
04 Nov 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€67,237.39
|
|
|
04 Nov 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€88,487.37
|
|
|
04 Nov 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€38,926.86
|
|
|
04 Nov 2024
|
Hymek Consulting Ltd
|
Provision of Technical Services
|
Purchase Order
|
€95,601.02
|
|
|
04 Nov 2024
|
Rebel Payments, Mobility & Insights NL BV
|
NGT Adisory Services
|
Purchase Order
|
€96,000.00
|
|
|
04 Nov 2024
|
Zurich Life Assurance
|
Insurance Services
|
Purchase Order
|
€65,135.00
|
|
|
31 Oct 2024
|
DT Traffic Systems Ltd
|
Traffic Systems
|
Purchase Order
|
€20,800.10
|
|
|
30 Oct 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€29,723.37
|
|
|
25 Oct 2024
|
KeyedIn Solutions
|
Software Licenses & Support
|
Purchase Order
|
€32,798.44
|
|
|
25 Oct 2024
|
Fimak Group Limited t/a Credit Card Systems Ireland Limited
|
Student Leap Card Services
|
Purchase Order
|
€65,000.00
|
|
|
24 Oct 2024
|
Larkin Engineering Enterprises Ltd
|
Bus furniture installation
|
Purchase Order
|
€162,859.00
|
|
|
23 Oct 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€70,871.44
|
|
|
23 Oct 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€29,111.00
|
|
|
23 Oct 2024
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€168,050.17
|
|
|
23 Oct 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€67,738.19
|
|
|
22 Oct 2024
|
Equinix (Ireland) Enterprises Limited
|
Web Site Hosting Costs
|
Purchase Order
|
€105,988.85
|
|
|
21 Oct 2024
|
Priority Geotechnical Limited
|
Ground Investigation Services
|
Purchase Order
|
€119,998.75
|
|
|
21 Oct 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€33,488.18
|
|
|
21 Oct 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€31,149.79
|
|
|
21 Oct 2024
|
Realtime Technologies Ltd
|
Supply and Modification Hardware
|
Purchase Order
|
€29,752.00
|
|
|
21 Oct 2024
|
Lisney Limited
|
Real Estate Services
|
Purchase Order
|
€3,625,119.44
|
|
|
21 Oct 2024
|
Fimak Group Limited t/a Credit Card Systems Ireland Limited
|
Student Leap Card Services
|
Purchase Order
|
€142,375.00
|
|
|
21 Oct 2024
|
Flowbird Transport Limited
|
General Packet Radio Service (GPRS)
|
Purchase Order
|
€65,631.85
|
|
|
21 Oct 2024
|
Go Ahead Transport Services Ltd
|
Public Service Obligation Services
|
Purchase Order
|
€37,200.00
|
|
|
20 Oct 2024
|
Roughan & O'Donovan
|
Environmental and Structural Engineering Services
|
Purchase Order
|
€21,100.00
|
|
|
17 Oct 2024
|
Murphy Surveys Ireland
|
Geospatial Services
|
Purchase Order
|
€52,755.00
|
|
|
17 Oct 2024
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€66,332.00
|
|
|
16 Oct 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€24,687.22
|
|
|
16 Oct 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€41,649.86
|
|
|
16 Oct 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€71,399.08
|
|
|
16 Oct 2024
|
Go Ahead Transport Services Ltd
|
Public Service Obligation Services
|
Purchase Order
|
€44,583.64
|
|
|
16 Oct 2024
|
Jacobs Engineering Ireland Ltd
|
Public Service Obligation Network Review, Engineering and Design services
|
Purchase Order
|
€109,440.00
|
|
|
14 Oct 2024
|
DUBLIN CITY COUNCIL - RATES
|
Rates
|
Purchase Order
|
€37,576.61
|
|
|
14 Oct 2024
|
Economic and Social Research Institute
|
ESRI active travel research programme
|
Purchase Order
|
€150,000.00
|
|
|
14 Oct 2024
|
Jarrett Walker + Associates LLC
|
Network Redesign Support
|
Purchase Order
|
€20,000.00
|
|
|
10 Oct 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€40,949.90
|
|
|
10 Oct 2024
|
Dublin City Council
|
Rates
|
Purchase Order
|
€102,252.46
|
|
|
10 Oct 2024
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€46,750.05
|
|
|
10 Oct 2024
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€143,647.12
|
|
|
10 Oct 2024
|
Ergo Services Limited
|
Project Resources
|
Purchase Order
|
€108,952.57
|
|
|
09 Oct 2024
|
Fimak Group Limited t/a Credit Card Systems Ireland Limited
|
Student Leap Card Services
|
Purchase Order
|
€1,717,608.08
|
|
|
08 Oct 2024
|
Turner and Townsend Limited
|
Insurance Services
|
Purchase Order
|
€1,424,424.80
|
|
|
08 Oct 2024
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€28,880.12
|
|
|
02 Oct 2024
|
Opensky Data Systems
|
System Support (Taxi Cabs ) System
|
Purchase Order
|
€21,560.71
|
|