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 |
|---|---|---|---|---|---|
| 31 Mar 2018 | Intology IT Solutions | Technical Services in Support of Public Service Vehicles | Purchase Order | Q1 2018 | €180,000.00 |
| 31 Mar 2018 | South Dublin County Council | Bus Shelter Operational Costs | Purchase Order | Q1 2018 | €78,105.00 |
| 31 Mar 2018 | Dun Laoghaire Rathdown | Bus Shelter Operational Costs | Purchase Order | Q1 2018 | €131,188.00 |
| 31 Mar 2018 | Aecom | Parkmore Transportation Strategy | Purchase Order | Q1 2018 | €69,751.00 |
| 31 Mar 2018 | Cedar Real Estate Investments | Rent | Purchase Order | Q1 2018 | €85,000.00 |
| 31 Mar 2018 | Dublin City Council | Bus Shelter Operational Costs | Purchase Order | Q1 2018 | €300,785.00 |
| 31 Mar 2018 | Irish Life Investment | RPA Pension Scheme | Purchase Order | Q1 2018 | €65,000.00 |
| 31 Mar 2018 | Murphy Surveys | New Metro North Topographical Survey Contract 2 (Whitworth | Purchase Order | Q1 2018 | €61,750.00 |
| 31 Mar 2018 | Murphy Surveys | New Metro North Topographical Survey Contract 1 | Purchase Order | Q1 2018 | €58,150.00 |
| 31 Mar 2018 | Office of the Comptroller & | C&AG Audit Fees | Purchase Order | Q1 2018 | €53,900.00 |
| 31 Mar 2018 | Dublin City Council | Coach Parking Operational Costs | Purchase Order | Q1 2018 | €180,000.00 |
| 31 Mar 2018 | CIE Group Property | Coach Parking Operational Costs | Purchase Order | Q1 2018 | €255,000.00 |
| 31 Mar 2018 | Department of Transport | Pension Fund | Purchase Order | Q1 2018 | €105,037.00 |
| 31 Mar 2018 | Arup | ECS for PSDP services for BusConnects Concept Design | Purchase Order | Q1 2018 | €20,350.00 |
| 31 Mar 2018 | Newspaper Licensing Ireland | Library & Subscriptions | Purchase Order | Q1 2018 | €40,802.00 |
| 31 Dec 2017 | Arup | Capital - NTA Direct Project Costs | Purchase Order | Q4 2017 | €23,151.00 |
| 31 Dec 2017 | Aecom ROD | Options Assessment Study for the Liffey Cycle Route | Purchase Order | Q4 2017 | €70,520.00 |
| 31 Dec 2017 | Club Travel | Travel Expenses | Purchase Order | Q4 2017 | €28,000.00 |
| 31 Dec 2017 | Tech Skills Resources | Technician Services for Sustainable Transport On-Street | Purchase Order | Q4 2017 | €69,300.00 |
| 31 Dec 2017 | CBRE | Rent | Purchase Order | Q4 2017 | €35,019.00 |
| 31 Dec 2017 | CAAS | Environmental Consultancy Services in Cork | Purchase Order | Q4 2017 | €39,000.00 |
| 31 Dec 2017 | Clifton Scannell Emerson | Celbridge Town Centre Multimodal Improvements at Liffey | Purchase Order | Q4 2017 | €43,330.00 |
| 31 Dec 2017 | Irish Life | RPA Pension Scheme | Purchase Order | Q4 2017 | €26,000.00 |
| 31 Dec 2017 | Dept of Transport | Pension Fund | Purchase Order | Q4 2017 | €123,284.00 |
| 30 Sep 2017 | Office of the Comptroller and | C&AG Audit Fees | Purchase Order | Q3 2017 | €49,000.00 |
| 30 Sep 2017 | Dept of Transport | Pension Fund | Purchase Order | Q3 2017 | €105,404.00 |
| 30 Sep 2017 | CBRE | Rent | Purchase Order | Q3 2017 | €21,250.00 |
| 30 Jun 2017 | Department of Transport | Pension Fund | Purchase Order | Q2 2017 | €116,594.53 |
| 31 Mar 2017 | Department of Transport | Secondment salaries | Purchase Order | Q1 2017 | €22,367.43 |
| 31 Mar 2017 | Meath Co. Council | Secondment salaries | Purchase Order | Q1 2017 | €25,856.39 |
| 31 Dec 2016 | Micromail | Computer Software & Licences | Purchase Order | Q4 2016 | €22,883.00 |
| 31 Dec 2016 | Department of Transport | secondment salaries | Purchase Order | Q4 2016 | €22,371.00 |
| 31 Dec 2016 | Meath County Council | secondment salaries | Purchase Order | Q4 2016 | €48,016.00 |
| 31 Dec 2016 | Department of Transport | Pension Fund | Purchase Order | Q4 2016 | €112,759.00 |
| 31 Dec 2016 | Dublin City Council | secondment salaries | Purchase Order | Q4 2016 | €20,217.00 |
| 30 Sep 2016 | DBFL Consulting Engineers | Engineering Consultancy Services for Rathfarnham Core | Purchase Order | Q3 2016 | €47,075.00 |
| 30 Sep 2016 | Origina | Provision of EASS Support | Purchase Order | Q3 2016 | €26,298.00 |
| 30 Sep 2016 | Department of Transport | secondment salaries | Purchase Order | Q3 2016 | €22,402.00 |
| 30 Jun 2016 | Dublin City Council | secondment salaries | Purchase Order | Q2 2016 | €52,508.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.