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 |
|---|---|---|---|---|---|
| 04 Dec 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €49,582.00 |
| 04 Dec 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q4 2019 | €85,800.00 |
| 04 Dec 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2019 | €91,080.00 |
| 04 Dec 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q4 2019 | €87,035.00 |
| 04 Dec 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q4 2019 | €70,500.00 |
| 03 Dec 2019 | Richard Nolan Civil Engineering, Ltd | Design and Construction of Bus Pole Infrastructure | Purchase Order | Q4 2019 | €70,562.00 |
| 03 Dec 2019 | Kearys of Cork | Community Car Electric Vehicles | Purchase Order | Q4 2019 | €131,192.00 |
| 03 Dec 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q4 2019 | €25,351.00 |
| 02 Dec 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q4 2019 | €501,930.00 |
| 02 Dec 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €49,937.00 |
| 29 Nov 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q4 2019 | €45,800.00 |
| 29 Nov 2019 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q4 2019 | €83,487.00 |
| 29 Nov 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q4 2019 | €25,800.00 |
| 29 Nov 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €33,185.00 |
| 29 Nov 2019 | Opensky Data Systems | Taxi Licensing, Systems development and maintenance | Purchase Order | Q4 2019 | €101,503.00 |
| 29 Nov 2019 | McCann Fitzgerald Solicitors | Legal Support Services | Purchase Order | Q4 2019 | €200,000.00 |
| 29 Nov 2019 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q4 2019 | €32,695.00 |
| 29 Nov 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €20,481.00 |
| 28 Nov 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q4 2019 | €61,800.00 |
| 27 Nov 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €86,970.00 |
| 27 Nov 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €84,975.00 |
| 27 Nov 2019 | Chandler KBS | Cost Management Support Services | Purchase Order | Q4 2019 | €61,692.00 |
| 26 Nov 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €49,608.00 |
| 26 Nov 2019 | Realtime Technologies Ltd | Supply and Modification Hardware | Purchase Order | Q4 2019 | €39,191.00 |
| 26 Nov 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q4 2019 | €245,085.00 |
| 26 Nov 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q4 2019 | €90,028.00 |
| 26 Nov 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2019 | €70,000.00 |
| 26 Nov 2019 | Diligent Board Books Limited | Software & Licences | Purchase Order | Q4 2019 | €26,000.00 |
| 25 Nov 2019 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q4 2019 | €34,174.00 |
| 25 Nov 2019 | Cawley NEA Ltd T/A TBWA Dublin | Biodiversity services | Purchase Order | Q4 2019 | €25,370.00 |
| 23 Nov 2019 | Larkin Engineering Enterprises Ltd | Design and Construction of Bus Pole Infrastructure | Purchase Order | Q4 2019 | €33,400.00 |
| 22 Nov 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q4 2019 | €102,000.00 |
| 20 Nov 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q4 2019 | €21,000.00 |
| 19 Nov 2019 | McCann Fitzgerald Solicitors | Legal Support Services | Purchase Order | Q4 2019 | €250,000.00 |
| 19 Nov 2019 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2019 | €133,120.00 |
| 18 Nov 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q4 2019 | €185,900.00 |
| 18 Nov 2019 | Nationwide Data Collection | Survey services | Purchase Order | Q4 2019 | €56,125.00 |
| 18 Nov 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €75,754.00 |
| 15 Nov 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €115,501.00 |
| 15 Nov 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €66,789.00 |
| 15 Nov 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q4 2019 | €39,150.00 |
| 14 Nov 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q4 2019 | €88,320.00 |
| 14 Nov 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €189,751.00 |
| 14 Nov 2019 | Irish Rail | Public Service Obligations | Purchase Order | Q4 2019 | €130,000.00 |
| 14 Nov 2019 | Hennessy ERP ITC Ltd | Financial System Support Services | Purchase Order | Q4 2019 | €24,875.00 |
| 13 Nov 2019 | NOW Project Ltd | Public Transport Initiatives + Events | Purchase Order | Q4 2019 | €20,000.00 |
| 12 Nov 2019 | Mentz GmbH | Passenger Travel Information Systems and Services | Purchase Order | Q4 2019 | €114,395.00 |
| 12 Nov 2019 | Mentz GmbH | Passenger Travel Information Systems and Services | Purchase Order | Q4 2019 | €59,765.00 |
| 12 Nov 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q4 2019 | €79,577.00 |
| 12 Nov 2019 | GemPro Aps | Future Payment Technologies | Purchase Order | Q4 2019 | €50,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.