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 |
|---|---|---|---|---|---|
| 03 Jan 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2020 | €22,771.00 |
| 03 Jan 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2020 | €22,771.00 |
| 03 Jan 2020 | Opensky Data Systems | Taxi: Operation, Licensing, Enforcement and Inspection | Purchase Order | Q1 2020 | €71,603.00 |
| 03 Jan 2020 | Opensky Data Systems | Taxi: Operation, Licensing, Enforcement and Inspection | Purchase Order | Q1 2020 | €240,001.00 |
| 03 Jan 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2020 | €304,370.00 |
| 03 Jan 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2020 | €50,723.00 |
| 03 Jan 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2020 | €165,348.00 |
| 24 Dec 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q4 2019 | €26,125.00 |
| 20 Dec 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2019 | €45,540.00 |
| 20 Dec 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2019 | €102,400.00 |
| 20 Dec 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q4 2019 | €51,600.00 |
| 20 Dec 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q4 2019 | €51,600.00 |
| 20 Dec 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q4 2019 | €36,000.00 |
| 20 Dec 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q4 2019 | €36,000.00 |
| 19 Dec 2019 | Applus Car Testing Service Ltd | Taxi Licensing, Systems development and maintenance | Purchase Order | Q4 2019 | €40,000.00 |
| 19 Dec 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2019 | €120,000.00 |
| 19 Dec 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q4 2019 | €180,800.00 |
| 19 Dec 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2019 | €81,575.00 |
| 18 Dec 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2019 | €78,000.00 |
| 18 Dec 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2019 | €179,670.00 |
| 18 Dec 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €242,350.00 |
| 18 Dec 2019 | Datapac Ltd | User interface hardware, software and license costs | Purchase Order | Q4 2019 | €22,804.00 |
| 18 Dec 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q4 2019 | €32,356.00 |
| 18 Dec 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €128,165.00 |
| 17 Dec 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €28,970.00 |
| 16 Dec 2019 | Eyecue | Graphic design and creative | Purchase Order | Q4 2019 | €46,175.00 |
| 13 Dec 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2019 | €146,900.00 |
| 13 Dec 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2019 | €146,900.00 |
| 13 Dec 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2019 | €157,070.00 |
| 13 Dec 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2019 | €157,070.00 |
| 13 Dec 2019 | Irish Wheelchair Association | Wheelchair Accessible Vehicle Training | Purchase Order | Q4 2019 | €49,450.00 |
| 13 Dec 2019 | Gemalto UK Ltd | SPSV Secure Printing | Purchase Order | Q4 2019 | €28,000.00 |
| 13 Dec 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q4 2019 | €4,724,936.00 |
| 13 Dec 2019 | Metric Group Limited | Ticketing Systems | Purchase Order | Q4 2019 | €139,800.00 |
| 12 Dec 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q4 2019 | €24,750.00 |
| 12 Dec 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2019 | €58,080.00 |
| 12 Dec 2019 | Cawley NEA Ltd T/A TBWA Dublin | Biodiversity services | Purchase Order | Q4 2019 | €34,078.00 |
| 11 Dec 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q4 2019 | €39,150.00 |
| 11 Dec 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2019 | €92,340.00 |
| 11 Dec 2019 | Zinopy Limited | Software, Licences, ICT Security and DataStore | Purchase Order | Q4 2019 | €235,000.00 |
| 11 Dec 2019 | Zinopy Limited | Software, Licences, ICT Security and DataStore | Purchase Order | Q4 2019 | €198,536.00 |
| 11 Dec 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q4 2019 | €154,000.00 |
| 11 Dec 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €95,869.00 |
| 11 Dec 2019 | Zinopy Limited | Software, Licences, ICT Security and DataStore | Purchase Order | Q4 2019 | €23,750.00 |
| 10 Dec 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2019 | €605,399.00 |
| 06 Dec 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q4 2019 | €71,500.00 |
| 06 Dec 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €284,897.00 |
| 06 Dec 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q4 2019 | €65,910.00 |
| 05 Dec 2019 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q4 2019 | €60,000.00 |
| 05 Dec 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2019 | €129,999.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.