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 |
|---|---|---|---|---|---|
| 02 Mar 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2020 | €38,400.00 |
| 02 Mar 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2020 | €38,400.00 |
| 02 Mar 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2020 | €38,400.00 |
| 28 Feb 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2020 | €49,120.00 |
| 27 Feb 2020 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q1 2020 | €650,000.00 |
| 26 Feb 2020 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2020 | €42,730.00 |
| 25 Feb 2020 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q1 2020 | €54,999.00 |
| 25 Feb 2020 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q1 2020 | €30,359.00 |
| 25 Feb 2020 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q1 2020 | €82,875.00 |
| 25 Feb 2020 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q1 2020 | €68,250.00 |
| 25 Feb 2020 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q1 2020 | €82,875.00 |
| 25 Feb 2020 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q1 2020 | €68,250.00 |
| 24 Feb 2020 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q1 2020 | €93,469.00 |
| 21 Feb 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q1 2020 | €23,800.00 |
| 20 Feb 2020 | WESTON CREWE LTD | Public Service Obligation Provision | Purchase Order | Q1 2020 | €27,000.00 |
| 20 Feb 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €103,499.00 |
| 20 Feb 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €69,000.00 |
| 19 Feb 2020 | Eircom Business Systems 7756 | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q1 2020 | €32,627.00 |
| 19 Feb 2020 | Eircom Net Finance (ITS) | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q1 2020 | €196,705.00 |
| 19 Feb 2020 | DBFL Consulting Engineers | Technical and Engineering Design | Purchase Order | Q1 2020 | €95,359.00 |
| 18 Feb 2020 | Donal O Buachalla & Co Ltd | Real Estate Services | Purchase Order | Q1 2020 | €1,429,000.00 |
| 18 Feb 2020 | Eircom Business Systems 7756 | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q1 2020 | €35,473.00 |
| 17 Feb 2020 | Green Workplaces Ltd | Smarter Travel Support Services | Purchase Order | Q1 2020 | €198,929.00 |
| 17 Feb 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2020 | €54,600.00 |
| 13 Feb 2020 | Tech Skills Resources Limited | Technical design | Purchase Order | Q1 2020 | €81,901.00 |
| 13 Feb 2020 | Tech Skills Resources Limited | Technical design | Purchase Order | Q1 2020 | €81,901.00 |
| 12 Feb 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2020 | €115,000.00 |
| 11 Feb 2020 | Office of Public Works | Rent & Maintenance | Purchase Order | Q1 2020 | €908,003.00 |
| 10 Feb 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2020 | €111,131.00 |
| 10 Feb 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €105,750.00 |
| 10 Feb 2020 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q1 2020 | €137,488.00 |
| 07 Feb 2020 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q1 2020 | €1,745,609.00 |
| 07 Feb 2020 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q1 2020 | €152,752.00 |
| 06 Feb 2020 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q1 2020 | €78,882.00 |
| 06 Feb 2020 | WeWork (42 Charlemont Street Tenant Limited) | Rent | Purchase Order | Q1 2020 | €371,999.00 |
| 05 Feb 2020 | Dublin City Council | Rates, Utilities and Operating costs | Purchase Order | Q1 2020 | €44,354.00 |
| 05 Feb 2020 | Project Orchestration Ltd | Project Management | Purchase Order | Q1 2020 | €183,605.00 |
| 05 Feb 2020 | Project Orchestration Ltd | Project Management | Purchase Order | Q1 2020 | €34,425.00 |
| 05 Feb 2020 | Codec-css Limited | CRM Development and Support | Purchase Order | Q1 2020 | €140,000.00 |
| 04 Feb 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2020 | €50,745.00 |
| 03 Feb 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €154,001.00 |
| 03 Feb 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €154,001.00 |
| 03 Feb 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €77,000.00 |
| 03 Feb 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €154,000.00 |
| 31 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €23,000.00 |
| 31 Jan 2020 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2020 | €29,750.00 |
| 31 Jan 2020 | Codec-css Limited | CRM Development and Support | Purchase Order | Q1 2020 | €85,850.00 |
| 31 Jan 2020 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2020 | €130,000.00 |
| 30 Jan 2020 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q1 2020 | €36,267.00 |
| 29 Jan 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q1 2020 | €90,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.