|
03 Sep 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€58,985.00
|
|
|
03 Sep 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€23,161.00
|
|
|
03 Sep 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€36,250.00
|
|
|
03 Sep 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€82,650.00
|
|
|
28 Aug 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€61,800.00
|
|
|
26 Aug 2025
|
Ipsos B&A
|
Market Research
|
Purchase Order
|
€21,600.00
|
|
|
26 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€187,000.00
|
|
|
26 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€187,000.00
|
|
|
26 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€176,000.00
|
|
|
25 Aug 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€77,520.00
|
|
|
25 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€137,500.00
|
|
|
22 Aug 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€97,400.00
|
|
|
22 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€65,000.00
|
|
|
22 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€154,000.00
|
|
|
21 Aug 2025
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€45,155.00
|
|
|
21 Aug 2025
|
One Team Risk Managment Solutions Ltd
|
Public Transport Initiatives + Events
|
Purchase Order
|
€35,000.00
|
|
|
21 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€60,260.00
|
|
|
21 Aug 2025
|
Opensky Data Systems
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€55,143.00
|
|
|
21 Aug 2025
|
Aphelion Ltd
|
Computer Software & Licences
|
Purchase Order
|
€23,940.00
|
|
|
21 Aug 2025
|
Bamford Bus Company Ltd
|
PSO Services
|
Purchase Order
|
€2,750,000.00
|
|
|
20 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€57,750.00
|
|
|
20 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€26,015.00
|
|
|
20 Aug 2025
|
Opensky Data Systems
|
Capital - NTA Direct Project Costs
|
Purchase Order
|
€52,261.00
|
|
|
20 Aug 2025
|
WESTON CREWE LTD
|
Busconnects
|
Purchase Order
|
€25,000.00
|
|
|
19 Aug 2025
|
Vix Technology UK Limited
|
Hosting & Communications
|
Purchase Order
|
€720,000.00
|
|
|
19 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€60,300.00
|
|
|
19 Aug 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€235,290.00
|
|
|
19 Aug 2025
|
INIT GMBH
|
Automatic Vehicle Location Support and Maintenance
|
Purchase Order
|
€144,041.00
|
|
|
19 Aug 2025
|
Cubic Transportation System Ltd
|
Mobile Ticketing
|
Purchase Order
|
€30,496.00
|
|
|
19 Aug 2025
|
Aecom Ireland Limited
|
Technical and Engineering Design
|
Purchase Order
|
€69,232.00
|
|
|
18 Aug 2025
|
Avison Young
|
Real Estate Services
|
Purchase Order
|
€100,000.00
|
|
|
18 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€30,000.00
|
|
|
18 Aug 2025
|
Hibernia Services Ltd t/a Eir Evo
|
ICT Manages Service
|
Purchase Order
|
€20,734.00
|
|
|
18 Aug 2025
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€381,771.00
|
|
|
18 Aug 2025
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€289,366.00
|
|
|
18 Aug 2025
|
SGS
|
Back Office call center, administration, Licensing and enforcement
|
Purchase Order
|
€46,237.00
|
|
|
18 Aug 2025
|
B2 Communications
|
Communications Strategies
|
Purchase Order
|
€37,400.00
|
|
|
18 Aug 2025
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€35,434.00
|
|
|
15 Aug 2025
|
Libra Events Ltd
|
Event Management
|
Purchase Order
|
€23,500.00
|
|
|
14 Aug 2025
|
Ernst & Young
|
Information and communication testing and Finance Resources
|
Purchase Order
|
€3,706,405.00
|
|
|
13 Aug 2025
|
Q4 Public Relations
|
Communications
|
Purchase Order
|
€124,094.00
|
|
|
13 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€99,999.00
|
|
|
13 Aug 2025
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€185,900.00
|
|
|
13 Aug 2025
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€185,900.00
|
|
|
13 Aug 2025
|
Zarrdia Ltd
|
Ticketing Technologies
|
Purchase Order
|
€92,950.00
|
|
|
12 Aug 2025
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
CBO Support costs
|
Purchase Order
|
€58,455.00
|
|
|
12 Aug 2025
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
CBO Support costs
|
Purchase Order
|
€58,455.00
|
|
|
12 Aug 2025
|
Eircom Business Systems 7756
|
LEAP Operations
|
Purchase Order
|
€37,015.00
|
|
|
12 Aug 2025
|
Abtran Limited
|
Ticketing Technologies, Operations, Project and Programme Management
|
Purchase Order
|
€187,000.00
|
|
|
12 Aug 2025
|
RSM Ireland Business Advisory Limited t/a RSM Ireland
|
CBO Support costs
|
Purchase Order
|
€43,575.00
|
|