Also known as NTA.
6139 spending records on file.
46 of 46 publications are not machine-readable
132 of 6139 lack meaningful descriptions
only 419 unique descriptions out of 6139 records
0 of 6139 missing supplier code
0 of 6139 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Ergo Services Limited | Administration support services | Purchase Order | Q2 2026 | €69,000.00 |
| 30 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €198,290.00 |
| 30 Jun 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q2 2026 | €66,120.60 |
| 30 Jun 2026 | Amazon Web Services Inc. | LeapOps Inter Co (Operational) NTA | Purchase Order | Q2 2026 | €719,999.99 |
| 30 Jun 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q2 2026 | €1,924,290.00 |
| 30 Jun 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2026 | €242,650.00 |
| 29 Jun 2026 | Cadmar Technologies Ltd | Clamping Appeals Officer Services | Purchase Order | Q2 2026 | €54,000.00 |
| 29 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €158,130.00 |
| 29 Jun 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €27,000.00 |
| 29 Jun 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €30,000.00 |
| 29 Jun 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €31,500.00 |
| 26 Jun 2026 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q2 2026 | €411,086.16 |
| 26 Jun 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €62,000.00 |
| 26 Jun 2026 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q2 2026 | €68,596.00 |
| 25 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €28,500.00 |
| 24 Jun 2026 | Ebblo UK Limited | Intermodal Transport Control Systems | Purchase Order | Q2 2026 | €75,891.19 |
| 24 Jun 2026 | Philip Lee LLP - Client Account | Legal Services | Purchase Order | Q2 2026 | €100,508.50 |
| 23 Jun 2026 | Ipsos B&A | Market Research | Purchase Order | Q2 2026 | €32,560.00 |
| 22 Jun 2026 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q2 2026 | €42,000.00 |
| 21 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €57,840.00 |
| 19 Jun 2026 | Bus Eireann | Public Service Obligation | Purchase Order | Q2 2026 | €2,510,172.00 |
| 18 Jun 2026 | Heresafe Limited | Contractor management software and compliance | Purchase Order | Q2 2026 | €26,818.00 |
| 17 Jun 2026 | Richard Nolan Civil Engineering, Ltd | Bus infrastructure | Purchase Order | Q2 2026 | €103,492.73 |
| 16 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €126,834.32 |
| 16 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €126,834.32 |
| 16 Jun 2026 | ESB (Electric Ire.) New Connections | Electrical power supply | Purchase Order | Q2 2026 | €53,590.00 |
| 15 Jun 2026 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2026 | €32,721.00 |
| 15 Jun 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €60,403.20 |
| 15 Jun 2026 | Ebblo UK Limited | Intermodal Transport Control Systems | Purchase Order | Q2 2026 | €80,000.00 |
| 15 Jun 2026 | Bamford Bus Company Ltd | Bus Retention | Purchase Order | Q2 2026 | €622,611.50 |
| 15 Jun 2026 | Bamford Bus Company Ltd | Bus Retention | Purchase Order | Q2 2026 | €1,253,203.20 |
| 15 Jun 2026 | Bamford Bus Company Ltd | Bus Retention | Purchase Order | Q2 2026 | €534,208.35 |
| 12 Jun 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q2 2026 | €49,542.70 |
| 12 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €53,595.00 |
| 12 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €37,320.00 |
| 12 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €62,841.60 |
| 12 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €59,424.00 |
| 12 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €50,954.40 |
| 12 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €84,924.48 |
| 12 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €50,954.40 |
| 12 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €50,954.40 |
| 12 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €59,443.20 |
| 12 Jun 2026 | Institute of Public Administration | Educational Services | Purchase Order | Q2 2026 | €20,000.00 |
| 12 Jun 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €140,500.00 |
| 12 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €108,000.00 |
| 11 Jun 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €21,600.00 |
| 11 Jun 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €24,000.00 |
| 11 Jun 2026 | Ebblo UK Limited | Intermodal Transport Control Systems | Purchase Order | Q2 2026 | €347,945.37 |
| 11 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €30,000.00 |
| 11 Jun 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2026 | €40,243.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.