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 |
|---|---|---|---|---|---|
| 22 Jan 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €78,378.82 |
| 22 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €182,480.00 |
| 22 Jan 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €58,900.07 |
| 22 Jan 2026 | Avison Young | Real Estate Services | Purchase Order | Q1 2026 | €112,046.57 |
| 22 Jan 2026 | BAM FM Ireland Ltd | Facilities Management | Purchase Order | Q1 2026 | €279,567.78 |
| 21 Jan 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €71,084.14 |
| 21 Jan 2026 | ESB Networks Ltd | Utilities | Purchase Order | Q1 2026 | €216,069.89 |
| 20 Jan 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2026 | €930,766.98 |
| 20 Jan 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €280,455.00 |
| 20 Jan 2026 | Three Ireland Hutchison Limited | Licencing Communication Costs (SMS) | Purchase Order | Q1 2026 | €26,500.00 |
| 19 Jan 2026 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2026 | €126,750.00 |
| 19 Jan 2026 | Christophes | Event Catering | Purchase Order | Q1 2026 | €20,060.00 |
| 16 Jan 2026 | Lynn Fenelon | Clamping Appeals Services | Purchase Order | Q1 2026 | €20,700.00 |
| 16 Jan 2026 | DHL Express Ireland Ltd | Postage and Carriage | Purchase Order | Q1 2026 | €25,000.00 |
| 16 Jan 2026 | An Post | Postage and Carriage | Purchase Order | Q1 2026 | €40,000.00 |
| 16 Jan 2026 | Cadmar Technologies Ltd | Clamping Appeals Officer Services | Purchase Order | Q1 2026 | €54,000.00 |
| 16 Jan 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2026 | €8,000,000.00 |
| 16 Jan 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €33,503.29 |
| 15 Jan 2026 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q1 2026 | €198,115.00 |
| 15 Jan 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q1 2026 | €177,502.50 |
| 15 Jan 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €35,040.00 |
| 15 Jan 2026 | Trilogy/Presido t/a Arkphire Services | ICT Services | Purchase Order | Q1 2026 | €248,590.00 |
| 15 Jan 2026 | Trilogy/Presido t/a Arkphire Services | ICT Services | Purchase Order | Q1 2026 | €150,000.00 |
| 15 Jan 2026 | Trilogy/Presido t/a Arkphire Services | ICT Services | Purchase Order | Q1 2026 | €1,262,383.00 |
| 15 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €170,143.60 |
| 14 Jan 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €77,825.00 |
| 14 Jan 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €29,040.00 |
| 14 Jan 2026 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q1 2026 | €195,000.00 |
| 14 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €113,958.00 |
| 14 Jan 2026 | Compass Informatics Limited | Surveys | Purchase Order | Q1 2026 | €87,405.00 |
| 14 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €71,481.60 |
| 14 Jan 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q1 2026 | €62,342.92 |
| 14 Jan 2026 | Ipsos B&A | Market Research | Purchase Order | Q1 2026 | €80,000.00 |
| 14 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €170,143.60 |
| 14 Jan 2026 | Coughlan White & Partners | Conference | Purchase Order | Q1 2026 | €406,458.87 |
| 13 Jan 2026 | Club Travel Ltd | Seminars & Conferences | Purchase Order | Q1 2026 | €55,389.51 |
| 13 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €170,143.60 |
| 13 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €217,212.60 |
| 13 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €35,729.00 |
| 13 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €217,212.60 |
| 13 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €309,746.80 |
| 13 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €217,212.60 |
| 13 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €170,143.60 |
| 13 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €101,028.40 |
| 13 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €217,212.60 |
| 13 Jan 2026 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q1 2026 | €1,817,346.34 |
| 13 Jan 2026 | Ergo Services Limited | Administration support services | Purchase Order | Q1 2026 | €70,000.00 |
| 13 Jan 2026 | Ergo Services Limited | Administration support services | Purchase Order | Q1 2026 | €80,998.44 |
| 12 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €101,028.40 |
| 12 Jan 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €217,212.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.