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 |
|---|---|---|---|---|---|
| 02 Jul 2019 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q3 2019 | €142,853.00 |
| 02 Jul 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q3 2019 | €199,625.00 |
| 02 Jul 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2019 | €171,601.00 |
| 02 Jul 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2019 | €105,600.00 |
| 02 Jul 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2019 | €162,360.00 |
| 02 Jul 2019 | Willis Risk Services (Ireland) Limited | Insurance | Purchase Order | Q3 2019 | €27,000.00 |
| 02 Jul 2019 | Willis Risk Services (Ireland) Limited | Insurance | Purchase Order | Q3 2019 | €55,000.00 |
| 02 Jul 2019 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q3 2019 | €273,000.00 |
| 02 Jul 2019 | Roughan & O´Donovan | Engineering Design | Purchase Order | Q3 2019 | €5,585,384.00 |
| 02 Jul 2019 | Unit 4 Business Software (Ireland) Limited | Finance Software Support | Purchase Order | Q3 2019 | €55,000.00 |
| 02 Jul 2019 | Unit 4 Business Software (Ireland) Limited | Finance Software Support | Purchase Order | Q3 2019 | €22,000.00 |
| 02 Jul 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2019 | €27,372.00 |
| 02 Jul 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2019 | €6,304,012.00 |
| 02 Jul 2019 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q3 2019 | €21,162.00 |
| 02 Jul 2019 | ARUP | Technical and Engineering Design | Purchase Order | Q3 2019 | €9,019,332.00 |
| 02 Jul 2019 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2019 | €4,988,103.00 |
| 27 Jun 2019 | Willis Risk Services (Ireland) Limited | Insurance | Purchase Order | Q2 2019 | €30,000.00 |
| 27 Jun 2019 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2019 | €23,364.00 |
| 27 Jun 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €28,970.00 |
| 27 Jun 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €106,457.00 |
| 27 Jun 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €45,214.00 |
| 27 Jun 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €249,476.00 |
| 27 Jun 2019 | Eyecue | Graphic design and creative | Purchase Order | Q2 2019 | €28,175.00 |
| 27 Jun 2019 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2019 | €1,121,201.00 |
| 27 Jun 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q2 2019 | €140,801.00 |
| 27 Jun 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q2 2019 | €26,500.00 |
| 27 Jun 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2019 | €60,000.00 |
| 27 Jun 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2019 | €104,000.00 |
| 27 Jun 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2019 | €120,000.00 |
| 21 Jun 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q2 2019 | €76,049.00 |
| 19 Jun 2019 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q2 2019 | €55,000.00 |
| 18 Jun 2019 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2019 | €22,344.00 |
| 18 Jun 2019 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2019 | €22,302.00 |
| 13 Jun 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €112,170.00 |
| 13 Jun 2019 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q2 2019 | €53,625.00 |
| 13 Jun 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q2 2019 | €21,978.00 |
| 13 Jun 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €39,359.00 |
| 11 Jun 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €85,000.00 |
| 07 Jun 2019 | Office of Public Works | Rent & Maintenance | Purchase Order | Q2 2019 | €680,000.00 |
| 07 Jun 2019 | Office of Public Works | Rent & Maintenance | Purchase Order | Q2 2019 | €226,668.00 |
| 07 Jun 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q2 2019 | €25,000.00 |
| 07 Jun 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q2 2019 | €40,000.00 |
| 06 Jun 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2019 | €24,000.00 |
| 06 Jun 2019 | Codec DSS | CRM Development and Support | Purchase Order | Q2 2019 | €50,000.00 |
| 06 Jun 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q2 2019 | €52,402.00 |
| 05 Jun 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q2 2019 | €24,719.00 |
| 05 Jun 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q2 2019 | €39,225.00 |
| 30 May 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €22,432.00 |
| 30 May 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €26,942.00 |
| 30 May 2019 | HENNESSY IT CONSULTING | Financial System Support Services | Purchase Order | Q2 2019 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.