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 |
|---|---|---|---|---|---|
| 30 May 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q2 2019 | €104,398.00 |
| 28 May 2019 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q2 2019 | €36,005.00 |
| 28 May 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2019 | €47,682.00 |
| 24 May 2019 | Metric Group Limited | Ticketing Systems | Purchase Order | Q2 2019 | €21,811.00 |
| 24 May 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2019 | €89,700.00 |
| 24 May 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q2 2019 | €143,018.00 |
| 23 May 2019 | Sharp Alarms Ltd T/A Sharp Group Fire & Security Services | Security and Reception | Purchase Order | Q2 2019 | €50,000.00 |
| 23 May 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2019 | €25,650.00 |
| 23 May 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2019 | €30,000.00 |
| 23 May 2019 | Daktronics Ireland Company Ltd | Real Time Passenger Information - Hosting, Licenses & Updates | Purchase Order | Q2 2019 | €43,500.00 |
| 22 May 2019 | WeWork (42 Charlemont Street Tenant Limited) | Rent | Purchase Order | Q2 2019 | €80,500.00 |
| 21 May 2019 | WeWork (42 Charlemont Street Tenant Limited) | Rent | Purchase Order | Q2 2019 | €315,000.00 |
| 21 May 2019 | Trueform Engineering Ltd | Supply of Bus pole infrastructure | Purchase Order | Q2 2019 | €76,000.00 |
| 21 May 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €103,253.00 |
| 21 May 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2019 | €90,000.00 |
| 21 May 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2019 | €30,000.00 |
| 21 May 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2019 | €38,000.00 |
| 21 May 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2019 | €20,000.00 |
| 17 May 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2019 | €55,200.00 |
| 17 May 2019 | CIE Group Property Management | Property Management | Purchase Order | Q2 2019 | €347,005.00 |
| 17 May 2019 | Mapflow (LexisNexis) | Software Licences | Purchase Order | Q2 2019 | €42,000.00 |
| 15 May 2019 | McCann Fitzgerald Solicitors | Legal Support Services | Purchase Order | Q2 2019 | €330,001.00 |
| 15 May 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €200,863.00 |
| 15 May 2019 | Green Liffey Ltd - rent | Rent & Maintenance | Purchase Order | Q2 2019 | €160,000.00 |
| 15 May 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €34,496.00 |
| 15 May 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €39,553.00 |
| 15 May 2019 | Eircom Business Systems 7756 | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q2 2019 | €26,285.00 |
| 14 May 2019 | Green Liffey Ltd - service charges | Rent & Maintenance | Purchase Order | Q2 2019 | €50,000.00 |
| 13 May 2019 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q2 2019 | €34,999.00 |
| 13 May 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q2 2019 | €27,170.00 |
| 13 May 2019 | Qualys Ltd | Software Licences | Purchase Order | Q2 2019 | €28,176.00 |
| 13 May 2019 | Irish Rail | Public Service Obligations | Purchase Order | Q2 2019 | €20,250.00 |
| 09 May 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €65,198.00 |
| 09 May 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q2 2019 | €49,200.00 |
| 07 May 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q2 2019 | €60,595.00 |
| 03 May 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2019 | €130,000.00 |
| 03 May 2019 | Actavo Ireland Limited | Design and Construction of Bus Pole Infrastructure | Purchase Order | Q2 2019 | €61,954.00 |
| 02 May 2019 | Chandler KBS | Cost Management Support Services | Purchase Order | Q2 2019 | €24,560.00 |
| 02 May 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2019 | €26,460.00 |
| 02 May 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2019 | €31,500.00 |
| 30 Apr 2019 | Metric Group Limited | Ticketing Systems | Purchase Order | Q2 2019 | €236,592.00 |
| 30 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €132,392.00 |
| 29 Apr 2019 | Actavo Ireland Limited | Design and Construction of Bus Pole Infrastructure | Purchase Order | Q2 2019 | €65,552.00 |
| 29 Apr 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q2 2019 | €27,422.00 |
| 29 Apr 2019 | Cedar Real Estate Investments plc | Rent | Purchase Order | Q2 2019 | €45,000.00 |
| 26 Apr 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q2 2019 | €287,467.00 |
| 24 Apr 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q2 2019 | €200,000.00 |
| 24 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €200,000.00 |
| 24 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €59,624.00 |
| 24 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €140,059.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.