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 |
|---|---|---|---|---|---|
| 18 Feb 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €175,000.00 |
| 18 Feb 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2026 | €100,000.00 |
| 18 Feb 2026 | Irish Rail | Resources | Purchase Order | Q1 2026 | €144,000.00 |
| 17 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €110,077.50 |
| 17 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €86,640.00 |
| 17 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €138,551.00 |
| 17 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €212,320.00 |
| 17 Feb 2026 | B2 Communications | Communications Strategies | Purchase Order | Q1 2026 | €31,500.00 |
| 17 Feb 2026 | CACI Limited | Capital - NTA Direct Project Costs | Purchase Order | Q1 2026 | €72,361.57 |
| 17 Feb 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €121,776.00 |
| 17 Feb 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2026 | €169,499.28 |
| 17 Feb 2026 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q1 2026 | €26,244.40 |
| 17 Feb 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €35,046.18 |
| 17 Feb 2026 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Internal Audit | Purchase Order | Q1 2026 | €32,227.75 |
| 17 Feb 2026 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Internal Audit | Purchase Order | Q1 2026 | €96,032.50 |
| 17 Feb 2026 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Internal Audit | Purchase Order | Q1 2026 | €81,900.00 |
| 16 Feb 2026 | Bus Eireann | Public Service Obligation | Purchase Order | Q1 2026 | €20,000.00 |
| 16 Feb 2026 | Irish Rail | Resources | Purchase Order | Q1 2026 | €248,100.00 |
| 16 Feb 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €84,660.00 |
| 16 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €84,278.78 |
| 16 Feb 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €110,110.00 |
| 16 Feb 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €154,000.00 |
| 16 Feb 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €187,000.00 |
| 16 Feb 2026 | Club Travel Ltd | Seminars & Conferences | Purchase Order | Q1 2026 | €24,118.14 |
| 16 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €176,000.00 |
| 16 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €64,885.00 |
| 16 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €39,731.22 |
| 16 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €56,492.00 |
| 16 Feb 2026 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Internal Audit | Purchase Order | Q1 2026 | €81,900.00 |
| 16 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €36,174.00 |
| 13 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €39,552.00 |
| 13 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €98,456.00 |
| 13 Feb 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €57,750.00 |
| 13 Feb 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2026 | €1,210,000.00 |
| 13 Feb 2026 | Capita Customer Solutions | Software Solutions | Purchase Order | Q1 2026 | €260,631.72 |
| 13 Feb 2026 | Ipsos B&A | Market Research | Purchase Order | Q1 2026 | €73,500.00 |
| 13 Feb 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €40,909.48 |
| 13 Feb 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €58,766.89 |
| 13 Feb 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €49,999.71 |
| 12 Feb 2026 | Connelly Partners | Advertising Services | Purchase Order | Q1 2026 | €23,436.00 |
| 11 Feb 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €189,000.00 |
| 10 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €154,380.00 |
| 10 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €74,208.00 |
| 09 Feb 2026 | Brandtactics | Event Management | Purchase Order | Q1 2026 | €24,797.00 |
| 09 Feb 2026 | Irish Rail | Resources | Purchase Order | Q1 2026 | €333,711.47 |
| 06 Feb 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €22,044.00 |
| 06 Feb 2026 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2026 | €130,000.00 |
| 06 Feb 2026 | Dun Laoghaire Rathdown County Council Rates | Rates | Purchase Order | Q1 2026 | €49,220.00 |
| 06 Feb 2026 | Dun Laoghaire Rathdown County Council Rates | Rates | Purchase Order | Q1 2026 | €121,766.00 |
| 06 Feb 2026 | Fingal County Council Rates | Bus Shelter Operational Costs | Purchase Order | Q1 2026 | €58,163.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.