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 |
|---|---|---|---|---|---|
| 01 Mar 2026 | Intercept Technologies Ltd | Professional Service | Purchase Order | Q1 2026 | €54,601.00 |
| 28 Feb 2026 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2026 | €654,925.00 |
| 27 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €211,904.00 |
| 27 Feb 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q1 2026 | €34,889.88 |
| 27 Feb 2026 | M-CO (MCO Projects Ltd) | Strategic Design and Poject Management | Purchase Order | Q1 2026 | €138,400.00 |
| 27 Feb 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q1 2026 | €2,495,582.45 |
| 27 Feb 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €68,820.00 |
| 27 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €140,227.50 |
| 27 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €199,950.00 |
| 27 Feb 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q1 2026 | €50,025.84 |
| 26 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €199,690.00 |
| 26 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €199,575.00 |
| 26 Feb 2026 | Eyecue | Graphic design and creative | Purchase Order | Q1 2026 | €64,785.12 |
| 26 Feb 2026 | Ipsos B&A | Market Research | Purchase Order | Q1 2026 | €35,900.40 |
| 26 Feb 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €23,144.00 |
| 25 Feb 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2026 | €218,658.00 |
| 25 Feb 2026 | Eircom ICT 4270 | LeapOps Inter Co (Operational) NTA | Purchase Order | Q1 2026 | €500,000.00 |
| 24 Feb 2026 | ESB (Electric Ire.) Ltd | Utilities | Purchase Order | Q1 2026 | €70,000.00 |
| 24 Feb 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €66,000.00 |
| 24 Feb 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €66,000.00 |
| 24 Feb 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €66,000.00 |
| 24 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €89,010.00 |
| 24 Feb 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €66,000.00 |
| 24 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €23,220.00 |
| 24 Feb 2026 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2026 | €25,880.00 |
| 24 Feb 2026 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2026 | €123,374.76 |
| 24 Feb 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €155,820.00 |
| 23 Feb 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2026 | €86,526.05 |
| 23 Feb 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €46,040.00 |
| 23 Feb 2026 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2026 | €98,838.00 |
| 23 Feb 2026 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2026 | €236,113.00 |
| 23 Feb 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €38,500.00 |
| 23 Feb 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €38,500.00 |
| 23 Feb 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €46,200.00 |
| 23 Feb 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q1 2026 | €376,830.00 |
| 20 Feb 2026 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q1 2026 | €65,542.75 |
| 20 Feb 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2026 | €277,988.10 |
| 20 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €112,748.00 |
| 19 Feb 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €29,923.57 |
| 19 Feb 2026 | Stenhouse Supply Chain Ltd | Provision of Technical Services | Purchase Order | Q1 2026 | €21,000.00 |
| 19 Feb 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2026 | €22,763.37 |
| 19 Feb 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2026 | €9,000,000.00 |
| 18 Feb 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2026 | €176,000.00 |
| 18 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €101,028.40 |
| 18 Feb 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €170,100.00 |
| 18 Feb 2026 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2026 | €130,000.00 |
| 18 Feb 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €105,600.00 |
| 18 Feb 2026 | Project Orchestration Ltd | Project Management Services | Purchase Order | Q1 2026 | €247,500.00 |
| 18 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €36,900.00 |
| 18 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €220,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.