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 |
|---|---|---|---|---|---|
| 29 Jan 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2020 | €24,400.00 |
| 29 Jan 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q1 2020 | €242,701.00 |
| 28 Jan 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2020 | €111,721.00 |
| 27 Jan 2020 | Metric Group Limited | Ticketing Systems | Purchase Order | Q1 2020 | €71,018.00 |
| 27 Jan 2020 | Coughlan White & Partners | Legal Support Services | Purchase Order | Q1 2020 | €363,749.00 |
| 24 Jan 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2020 | €314,232.00 |
| 23 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €144,001.00 |
| 23 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €192,000.00 |
| 23 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €191,999.00 |
| 23 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €192,000.00 |
| 23 Jan 2020 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2020 | €214,803.00 |
| 23 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €83,999.00 |
| 23 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €192,000.00 |
| 23 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €192,001.00 |
| 23 Jan 2020 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2020 | €85,800.00 |
| 23 Jan 2020 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2020 | €100,439.00 |
| 22 Jan 2020 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2020 | €214,799.00 |
| 21 Jan 2020 | Amazon Web Services Inc. | Hardware costs | Purchase Order | Q1 2020 | €110,485.00 |
| 21 Jan 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2020 | €40,156.00 |
| 21 Jan 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2020 | €58,500.00 |
| 20 Jan 2020 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q1 2020 | €21,200.00 |
| 20 Jan 2020 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q1 2020 | €20,050.00 |
| 17 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €176,395.00 |
| 17 Jan 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2020 | €90,210.00 |
| 17 Jan 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2020 | €385,064.00 |
| 17 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €163,800.00 |
| 17 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €163,803.00 |
| 17 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €163,800.00 |
| 17 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €163,798.00 |
| 17 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €163,802.00 |
| 17 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €100,799.00 |
| 17 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €161,280.00 |
| 17 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €199,082.00 |
| 16 Jan 2020 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2020 | €54,000.00 |
| 14 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €208,003.00 |
| 14 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €163,800.00 |
| 14 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €208,000.00 |
| 14 Jan 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2020 | €76,307.00 |
| 14 Jan 2020 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2020 | €51,587.00 |
| 13 Jan 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2020 | €172,766.00 |
| 10 Jan 2020 | Idaso Ltd | Survey services | Purchase Order | Q1 2020 | €270,885.00 |
| 08 Jan 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2020 | €69,000.00 |
| 07 Jan 2020 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2020 | €59,400.00 |
| 07 Jan 2020 | Sharp Alarms Ltd T/A Sharp Group Fire & Security Services | Security and Reception | Purchase Order | Q1 2020 | €62,750.00 |
| 07 Jan 2020 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q1 2020 | €100,000.00 |
| 06 Jan 2020 | Daktronics Ireland Company Ltd | Real Time Passenger Information - Hosting, Licenses & Updates | Purchase Order | Q1 2020 | €43,500.00 |
| 06 Jan 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2020 | €117,600.00 |
| 06 Jan 2020 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q1 2020 | €1,021,192.00 |
| 06 Jan 2020 | Chandler KBS | Cost Management Support Services | Purchase Order | Q1 2020 | €154,231.00 |
| 03 Jan 2020 | Intology Technical Services | Technical Support of Public Service Vehicles | Purchase Order | Q1 2020 | €108,001.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.