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 |
|---|---|---|---|---|---|
| 12 Nov 2019 | Sustrans Limited | Subscriptions | Purchase Order | Q4 2019 | €67,070.00 |
| 11 Nov 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €24,100.00 |
| 11 Nov 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €25,270.00 |
| 11 Nov 2019 | Chandler KBS | Cost Management Support Services | Purchase Order | Q4 2019 | €27,362.00 |
| 11 Nov 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €23,100.00 |
| 11 Nov 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €40,000.00 |
| 11 Nov 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q4 2019 | €30,600.00 |
| 08 Nov 2019 | Micromail | Computer Software & Licences | Purchase Order | Q4 2019 | €31,829.00 |
| 08 Nov 2019 | Arkadin Ireland Ltd | Web and video conferencing | Purchase Order | Q4 2019 | €23,925.00 |
| 08 Nov 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q4 2019 | €38,997.00 |
| 07 Nov 2019 | Oracle EMEA Ltd | Business integration software solutions | Purchase Order | Q4 2019 | €87,315.00 |
| 07 Nov 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q4 2019 | €40,000.00 |
| 07 Nov 2019 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q4 2019 | €23,850.00 |
| 06 Nov 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q4 2019 | €51,755.00 |
| 06 Nov 2019 | Cedar Real Estate Investments plc | Rent | Purchase Order | Q4 2019 | €85,000.00 |
| 06 Nov 2019 | Brandtactics | Event management | Purchase Order | Q4 2019 | €52,560.00 |
| 06 Nov 2019 | Eyecue | Graphic design and creative | Purchase Order | Q4 2019 | €28,175.00 |
| 05 Nov 2019 | CIE Group Property Management | Property Management | Purchase Order | Q4 2019 | €379,012.00 |
| 05 Nov 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €233,100.00 |
| 05 Nov 2019 | Brandtactics | Event management | Purchase Order | Q4 2019 | €35,500.00 |
| 05 Nov 2019 | Brandtactics | Event management | Purchase Order | Q4 2019 | €34,000.00 |
| 04 Nov 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2019 | €195,319.00 |
| 04 Nov 2019 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q4 2019 | €95,560.00 |
| 01 Nov 2019 | An Post GeoDirectory | Software Licenses | Purchase Order | Q4 2019 | €38,000.00 |
| 01 Nov 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development and Data Analytics | Purchase Order | Q4 2019 | €36,248.00 |
| 01 Nov 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development and Data Analytics | Purchase Order | Q4 2019 | €26,975.00 |
| 01 Nov 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development and Data Analytics | Purchase Order | Q4 2019 | €34,500.00 |
| 31 Oct 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €34,870.00 |
| 31 Oct 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €84,500.00 |
| 31 Oct 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q4 2019 | €1,523,182.00 |
| 31 Oct 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q4 2019 | €270,600.00 |
| 31 Oct 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q4 2019 | €501,930.00 |
| 31 Oct 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q4 2019 | €29,575.00 |
| 30 Oct 2019 | Environmental Systems Research Institute Ireland | Geographic Information System Support Services | Purchase Order | Q4 2019 | €30,000.00 |
| 30 Oct 2019 | All Homes Distribution | Public Information campaign | Purchase Order | Q4 2019 | €45,984.00 |
| 30 Oct 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q4 2019 | €22,689.00 |
| 30 Oct 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €97,500.00 |
| 30 Oct 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €84,500.00 |
| 29 Oct 2019 | Metric Group Limited | Ticketing Systems | Purchase Order | Q4 2019 | €44,000.00 |
| 29 Oct 2019 | Metric Group Limited | Ticketing Systems | Purchase Order | Q4 2019 | €40,800.00 |
| 29 Oct 2019 | Club Travel Ltd | Travel | Purchase Order | Q4 2019 | €40,016.00 |
| 26 Oct 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €39,995.00 |
| 26 Oct 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q4 2019 | €25,949.00 |
| 24 Oct 2019 | Mentz GmbH | Passenger Travel Information Systems and Services | Purchase Order | Q4 2019 | €162,480.00 |
| 24 Oct 2019 | Mentz GmbH | Passenger Travel Information Systems and Services | Purchase Order | Q4 2019 | €83,021.00 |
| 23 Oct 2019 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q4 2019 | €21,400.00 |
| 22 Oct 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q4 2019 | €35,000.00 |
| 22 Oct 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q4 2019 | €43,940.00 |
| 22 Oct 2019 | Anroc Consulting Limited | Procurement Consultancy | Purchase Order | Q4 2019 | €60,000.00 |
| 22 Oct 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q4 2019 | €70,795.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.