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 |
|---|---|---|---|---|---|
| 11 Sep 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2019 | €249,100.00 |
| 11 Sep 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2019 | €173,800.00 |
| 06 Sep 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2019 | €43,000.00 |
| 06 Sep 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q3 2019 | €24,000.00 |
| 06 Sep 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q3 2019 | €29,500.00 |
| 06 Sep 2019 | Limatel Limited | Taximeter Auditing | Purchase Order | Q3 2019 | €21,375.00 |
| 06 Sep 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q3 2019 | €80,551.00 |
| 06 Sep 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2019 | €176,850.00 |
| 05 Sep 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q3 2019 | €23,850.00 |
| 05 Sep 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q3 2019 | €74,493.00 |
| 05 Sep 2019 | Eyecue | Graphic design and creative | Purchase Order | Q3 2019 | €61,740.00 |
| 04 Sep 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2019 | €55,397.00 |
| 04 Sep 2019 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q3 2019 | €92,176.00 |
| 04 Sep 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2019 | €39,400.00 |
| 04 Sep 2019 | Larkin Engineering Enterprises Ltd | Design and Construction of Bus Pole Infrastructure | Purchase Order | Q3 2019 | €54,840.00 |
| 04 Sep 2019 | JCDecaux Ireland Ltd | Bus Shelter Operational Costs | Purchase Order | Q3 2019 | €1,000,000.00 |
| 04 Sep 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q3 2019 | €77,999.00 |
| 04 Sep 2019 | Codex Ltd | Office General Expenses | Purchase Order | Q3 2019 | €27,155.00 |
| 30 Aug 2019 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q3 2019 | €60,196.00 |
| 30 Aug 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q3 2019 | €37,911.00 |
| 30 Aug 2019 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q3 2019 | €68,197.00 |
| 30 Aug 2019 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q3 2019 | €82,811.00 |
| 30 Aug 2019 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q3 2019 | €82,812.00 |
| 29 Aug 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q3 2019 | €34,200.00 |
| 29 Aug 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q3 2019 | €40,500.00 |
| 28 Aug 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2019 | €81,199.00 |
| 27 Aug 2019 | IBM Ireland | Leap Card Operations | Purchase Order | Q3 2019 | €36,454.00 |
| 27 Aug 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2019 | €83,000.00 |
| 27 Aug 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2019 | €60,720.00 |
| 27 Aug 2019 | McCann Fitzgerald Solicitors | Legal Support Services | Purchase Order | Q3 2019 | €329,999.00 |
| 22 Aug 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2019 | €174,750.00 |
| 22 Aug 2019 | Datapac Ltd | User interface hardware, software and license costs | Purchase Order | Q3 2019 | €23,351.00 |
| 22 Aug 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2019 | €12,395,589.00 |
| 15 Aug 2019 | Eyecue | Graphic design and creative | Purchase Order | Q3 2019 | €50,000.00 |
| 15 Aug 2019 | Chandler KBS | Cost Management Support Services | Purchase Order | Q3 2019 | €48,221.00 |
| 14 Aug 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q3 2019 | €99,000.00 |
| 14 Aug 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2019 | €81,180.00 |
| 14 Aug 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2019 | €47,610.00 |
| 13 Aug 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q3 2019 | €50,160.00 |
| 13 Aug 2019 | Dublin Bus - Bus Shelter Contract Payments | Bus Shelter Contract Payments | Purchase Order | Q3 2019 | €4,160,000.00 |
| 09 Aug 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2019 | €149,499.00 |
| 08 Aug 2019 | Bus Eireann | Public Service Obligations | Purchase Order | Q3 2019 | €95,218.00 |
| 08 Aug 2019 | RPS Group | Environmental Assessment Services | Purchase Order | Q3 2019 | €43,500.00 |
| 08 Aug 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2019 | €34,726.00 |
| 07 Aug 2019 | Oracle EMEA Ltd | Business integration software solutions | Purchase Order | Q3 2019 | €22,916.00 |
| 07 Aug 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2019 | €107,977.00 |
| 07 Aug 2019 | Applus Car Testing Service Ltd | Taxi Licensing, Systems development and maintenance | Purchase Order | Q3 2019 | €64,982.00 |
| 07 Aug 2019 | Bus Eireann | Public Service Obligations | Purchase Order | Q3 2019 | €769,001.00 |
| 06 Aug 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q3 2019 | €170,295.00 |
| 06 Aug 2019 | Lynn Fenelon | Clamping regulation | Purchase Order | Q3 2019 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.