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 |
|---|---|---|---|---|---|
| 06 Feb 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €30,906.00 |
| 06 Feb 2026 | Bus Eireann | Public Service Obligation | Purchase Order | Q1 2026 | €392,400.00 |
| 06 Feb 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2026 | €30,000.00 |
| 06 Feb 2026 | Gresham Technologies (UK) Ltd | financial services | Purchase Order | Q1 2026 | €21,778.20 |
| 05 Feb 2026 | Stenhouse Supply Chain Ltd | Provision of Technical Services | Purchase Order | Q1 2026 | €21,000.00 |
| 04 Feb 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q1 2026 | €24,876.14 |
| 04 Feb 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €46,040.00 |
| 04 Feb 2026 | Trapeze ITS UK Limited | AVL costs | Purchase Order | Q1 2026 | €80,000.00 |
| 04 Feb 2026 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q1 2026 | €52,249.73 |
| 04 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €71,778.00 |
| 04 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €101,730.00 |
| 04 Feb 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2026 | €45,100.00 |
| 03 Feb 2026 | Larkin Engineering Enterprises Ltd | Bus furniture installation | Purchase Order | Q1 2026 | €250,000.00 |
| 03 Feb 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €26,116.00 |
| 03 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €27,654.00 |
| 03 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €214,280.00 |
| 03 Feb 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2026 | €24,208.19 |
| 03 Feb 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2026 | €188,413.29 |
| 03 Feb 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2026 | €33,219.23 |
| 03 Feb 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2026 | €39,170.85 |
| 03 Feb 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2026 | €71,380.20 |
| 03 Feb 2026 | Evelyn Partners - Formerly Smith & Williamson | Financial Services | Purchase Order | Q1 2026 | €30,000.00 |
| 03 Feb 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €56,914.00 |
| 31 Jan 2026 | Via Technologies Europe B.V. formerly Remix | Transportation planning services | Purchase Order | Q1 2026 | €220,157.00 |
| 31 Jan 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €85,151.75 |
| 31 Jan 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €100,499.85 |
| 31 Jan 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €195,811.95 |
| 30 Jan 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €52,320.00 |
| 30 Jan 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q1 2026 | €1,784,214.47 |
| 30 Jan 2026 | Rebel Payments, Mobility & Insights NL BV | NGT Adisory Services | Purchase Order | Q1 2026 | €212,400.00 |
| 30 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €154,876.80 |
| 30 Jan 2026 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2026 | €114,075.00 |
| 30 Jan 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €37,751.24 |
| 30 Jan 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2026 | €218,234.00 |
| 29 Jan 2026 | Graham Projects Limited | BusConnects Infrastructure Works | Purchase Order | Q1 2026 | €140,565,268.03 |
| 29 Jan 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2026 | €29,700.00 |
| 29 Jan 2026 | Realtime Technologies Ltd | Supply and Modification Hardware | Purchase Order | Q1 2026 | €21,319.77 |
| 27 Jan 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q1 2026 | €63,722.81 |
| 27 Jan 2026 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q1 2026 | €71,903.00 |
| 27 Jan 2026 | Cork City Council | Rates | Purchase Order | Q1 2026 | €20,706.53 |
| 27 Jan 2026 | M-CO (MCO Projects Ltd) | Strategic Design and Poject Management | Purchase Order | Q1 2026 | €412,100.00 |
| 27 Jan 2026 | Trilogy/Presido t/a Arkphire Services | ICT Services | Purchase Order | Q1 2026 | €108,000.00 |
| 27 Jan 2026 | Trilogy/Presido t/a Arkphire Services | ICT Services | Purchase Order | Q1 2026 | €36,000.00 |
| 27 Jan 2026 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q1 2026 | €510,505.31 |
| 27 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €140,454.00 |
| 27 Jan 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €147,748.00 |
| 26 Jan 2026 | Office of the Comptroller & Auditor General | C&AG Audit Fees | Purchase Order | Q1 2026 | €94,700.00 |
| 23 Jan 2026 | Flowbird Transport Limited | TSG operator equipment and support | Purchase Order | Q1 2026 | €31,248.00 |
| 23 Jan 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €34,604.11 |
| 23 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €61,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.