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 Oct 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q4 2019 | €25,500.00 |
| 16 Oct 2019 | Remix Software Inc | Networks Planning Platform | Purchase Order | Q4 2019 | €180,000.00 |
| 16 Oct 2019 | IBM Ireland | Leap Card Operations | Purchase Order | Q4 2019 | €1,228,014.00 |
| 15 Oct 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q4 2019 | €732,973.00 |
| 15 Oct 2019 | Datapac Ltd | User interface hardware, software and license costs | Purchase Order | Q4 2019 | €57,975.00 |
| 15 Oct 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q4 2019 | €42,000.00 |
| 14 Oct 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €223,453.00 |
| 14 Oct 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €80,500.00 |
| 14 Oct 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q4 2019 | €104,250.00 |
| 11 Oct 2019 | IBM Ireland | Leap Card Operations | Purchase Order | Q4 2019 | €39,988.00 |
| 09 Oct 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2019 | €46,250.00 |
| 08 Oct 2019 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q4 2019 | €23,364.00 |
| 07 Oct 2019 | Spectrum Print Logistics | Public Information campaign | Purchase Order | Q4 2019 | €87,945.00 |
| 07 Oct 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €141,336.00 |
| 07 Oct 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €34,870.00 |
| 07 Oct 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q4 2019 | €27,000.00 |
| 07 Oct 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €45,978.00 |
| 07 Oct 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €95,869.00 |
| 07 Oct 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €281,210.00 |
| 07 Oct 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q4 2019 | €81,077.00 |
| 04 Oct 2019 | Rebel Transit & Ticketing B.V. | Europay, Mastercard, and Visa Specialist | Purchase Order | Q4 2019 | €88,500.00 |
| 04 Oct 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q4 2019 | €71,500.00 |
| 04 Oct 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q4 2019 | €27,600.00 |
| 02 Oct 2019 | Ergo Services Limited | ITS Engineering Resources | Purchase Order | Q4 2019 | €208,149.00 |
| 02 Oct 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q4 2019 | €98,650.00 |
| 02 Oct 2019 | Amazon Web Services Inc. | Hardware costs | Purchase Order | Q4 2019 | €120,000.00 |
| 02 Oct 2019 | Ailesbury Services | Cleaning Services | Purchase Order | Q4 2019 | €25,000.00 |
| 02 Oct 2019 | Cedar Real Estate Investments plc | Rent | Purchase Order | Q4 2019 | €21,250.00 |
| 01 Oct 2019 | Zinopy Limited | Software, Licences, ICT Security and DataStore | Purchase Order | Q4 2019 | €75,000.00 |
| 01 Oct 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q4 2019 | €80,000.00 |
| 01 Oct 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q4 2019 | €39,600.00 |
| 01 Oct 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q4 2019 | €24,000.00 |
| 30 Sep 2019 | Hennessy ERP ITC Ltd | Financial System Support Services | Purchase Order | Q3 2019 | €50,000.00 |
| 30 Sep 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2019 | €71,500.00 |
| 27 Sep 2019 | Cawley NEA Ltd T/A TBWA Dublin | Biodiversity services | Purchase Order | Q3 2019 | €58,610.00 |
| 27 Sep 2019 | Regus CME Ireland | Meeting Rooms | Purchase Order | Q3 2019 | €30,000.00 |
| 26 Sep 2019 | Q4 Public Relations | Communications Services | Purchase Order | Q3 2019 | €387,614.00 |
| 26 Sep 2019 | TomTom Global Content B.V. | Location, Navigation and Map Technology | Purchase Order | Q3 2019 | €44,000.00 |
| 25 Sep 2019 | Datapac Ltd | User interface hardware, software and license costs | Purchase Order | Q3 2019 | €44,000.00 |
| 25 Sep 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2019 | €46,461.00 |
| 25 Sep 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2019 | €46,800.00 |
| 25 Sep 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2019 | €64,593.00 |
| 23 Sep 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2019 | €52,000.00 |
| 23 Sep 2019 | Chandler KBS | Cost Management Support Services | Purchase Order | Q3 2019 | €22,720.00 |
| 19 Sep 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q3 2019 | €37,450.00 |
| 19 Sep 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2019 | €32,065.00 |
| 18 Sep 2019 | Larkin Engineering Enterprises Ltd | Design and Construction of Bus Pole Infrastructure | Purchase Order | Q3 2019 | €33,400.00 |
| 16 Sep 2019 | Codex Ltd | Office General Expenses | Purchase Order | Q3 2019 | €35,366.00 |
| 13 Sep 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2019 | €33,000.00 |
| 13 Sep 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q3 2019 | €27,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.