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 |
|---|---|---|---|---|---|
| 16 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €232,470.00 |
| 15 Dec 2025 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q4 2025 | €96,187.23 |
| 15 Dec 2025 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q4 2025 | €70,116.15 |
| 15 Dec 2025 | Marsh Ireland Brokers Limited | Busconnects Dublin | Purchase Order | Q4 2025 | €85,239.00 |
| 15 Dec 2025 | LinkedIn Ireland | Media management platform | Purchase Order | Q4 2025 | €33,277.65 |
| 15 Dec 2025 | Lansdowne Executive Search Ltd | HR consultancy | Purchase Order | Q4 2025 | €44,280.00 |
| 12 Dec 2025 | Irish Rail | Resources | Purchase Order | Q4 2025 | €96,433.08 |
| 12 Dec 2025 | Eyecue | Graphic design and creative | Purchase Order | Q4 2025 | €48,678.05 |
| 12 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €121,770.00 |
| 11 Dec 2025 | Richard Nolan Civil Engineering, Ltd | Bus infrastructure | Purchase Order | Q4 2025 | €61,562.75 |
| 11 Dec 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €81,108.57 |
| 11 Dec 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €64,722.60 |
| 11 Dec 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €188,128.50 |
| 11 Dec 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €24,800.00 |
| 11 Dec 2025 | B2 Communications | Communications Strategies | Purchase Order | Q4 2025 | €63,511.05 |
| 10 Dec 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2025 | €87,379.20 |
| 09 Dec 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2025 | €37,780.68 |
| 09 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €175,090.50 |
| 05 Dec 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €35,647.34 |
| 05 Dec 2025 | Connelly Partners | Advertising Services | Purchase Order | Q4 2025 | €28,361.34 |
| 05 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €57,564.00 |
| 04 Dec 2025 | IBI Group | Rural Transport - technical support | Purchase Order | Q4 2025 | €21,156.00 |
| 04 Dec 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €54,919.49 |
| 04 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €216,480.00 |
| 04 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €271,584.00 |
| 04 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €152,212.50 |
| 03 Dec 2025 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Internal Audit | Purchase Order | Q4 2025 | €24,600.00 |
| 03 Dec 2025 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q4 2025 | €68,221.95 |
| 03 Dec 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €35,430.24 |
| 03 Dec 2025 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q4 2025 | €1,200,000.00 |
| 03 Dec 2025 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q4 2025 | €118,080.00 |
| 03 Dec 2025 | Coughlan White & Partners | Conference | Purchase Order | Q4 2025 | €70,176.69 |
| 03 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €89,298.00 |
| 03 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €89,298.00 |
| 03 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €50,737.50 |
| 02 Dec 2025 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q4 2025 | €22,500.00 |
| 02 Dec 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €37,515.00 |
| 02 Dec 2025 | Ipsos MORI UK Limited | PSO Projects | Purchase Order | Q4 2025 | €645,768.22 |
| 02 Dec 2025 | Go Ahead Transport Services Ltd | Operator Capital Costs | Purchase Order | Q4 2025 | €2,936,264.61 |
| 02 Dec 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €67,404.00 |
| 02 Dec 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €67,896.00 |
| 02 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €172,500.00 |
| 02 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €45,293.52 |
| 01 Dec 2025 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q4 2025 | €45,073.85 |
| 01 Dec 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €334,018.95 |
| 01 Dec 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €33,542.10 |
| 01 Dec 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q4 2025 | €78,720.00 |
| 01 Dec 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €50,903.55 |
| 28 Nov 2025 | Richard Nolan Civil Engineering, Ltd | Bus infrastructure | Purchase Order | Q4 2025 | €100,000.00 |
| 28 Nov 2025 | MDS Transmodal Limited | Rail Capacity Module | Purchase Order | Q4 2025 | €56,726.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.