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 |
|---|---|---|---|---|---|
| 28 Nov 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €80,499.53 |
| 28 Nov 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €73,534.32 |
| 27 Nov 2025 | Irish Rail | Resources | Purchase Order | Q4 2025 | €227,550.00 |
| 27 Nov 2025 | Go Ahead Transport Services Ltd | Operator Capital Costs | Purchase Order | Q4 2025 | €62,030.88 |
| 27 Nov 2025 | Bus Eireann | Public Service Obligation | Purchase Order | Q4 2025 | €936,902.00 |
| 27 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €194,493.75 |
| 26 Nov 2025 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q4 2025 | €36,288.15 |
| 26 Nov 2025 | Office of Public Works | Rent | Purchase Order | Q4 2025 | €250,000.00 |
| 26 Nov 2025 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q4 2025 | €3,553,056.77 |
| 26 Nov 2025 | Dublin City Council | Rates | Purchase Order | Q4 2025 | €383,138.27 |
| 25 Nov 2025 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q4 2025 | €23,255.61 |
| 25 Nov 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €109,300.80 |
| 25 Nov 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €124,823.20 |
| 25 Nov 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €105,903.00 |
| 25 Nov 2025 | Damson Cloud Ltd | ICT Professional Services | Purchase Order | Q4 2025 | €23,185.50 |
| 25 Nov 2025 | Compass Informatics Limited | Surveys | Purchase Order | Q4 2025 | €42,850.13 |
| 25 Nov 2025 | Cognate Health Ltd T/A Optima Health | Medical Expenses | Purchase Order | Q4 2025 | €61,498.77 |
| 25 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €94,710.00 |
| 25 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €135,300.00 |
| 24 Nov 2025 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q4 2025 | €60,786.60 |
| 24 Nov 2025 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q4 2025 | €95,270.15 |
| 24 Nov 2025 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q4 2025 | €149,671.34 |
| 24 Nov 2025 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q4 2025 | €113,963.25 |
| 24 Nov 2025 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q4 2025 | €260,324.19 |
| 24 Nov 2025 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q4 2025 | €44,821.02 |
| 24 Nov 2025 | Eircom ICT 4270 | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2025 | €615,000.00 |
| 24 Nov 2025 | Bauer Media Outdoor | Bus infrastructure | Purchase Order | Q4 2025 | €466,120.00 |
| 24 Nov 2025 | Alexander Dennis Ltd. | Bus Fleet | Purchase Order | Q4 2025 | €444,353.48 |
| 24 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €193,479.00 |
| 21 Nov 2025 | Trapeze ITS UK Limited | AVL costs | Purchase Order | Q4 2025 | €685,865.22 |
| 21 Nov 2025 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q4 2025 | €1,279,207.02 |
| 21 Nov 2025 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q4 2025 | €540,729.61 |
| 21 Nov 2025 | KPMG | Provision of Support Services | Purchase Order | Q4 2025 | €99,457.80 |
| 21 Nov 2025 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q4 2025 | €86,537.88 |
| 21 Nov 2025 | ARUP | Technical and Engineering Design | Purchase Order | Q4 2025 | €614,357.17 |
| 21 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €89,529.24 |
| 21 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €231,779.05 |
| 21 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €31,997.84 |
| 20 Nov 2025 | Trapeze ITS UK Limited | AVL costs | Purchase Order | Q4 2025 | €685,865.22 |
| 20 Nov 2025 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q4 2025 | €166,480.50 |
| 20 Nov 2025 | Oracle EMEA Ltd | Software and Licences Costs (oracle) | Purchase Order | Q4 2025 | €20,516.72 |
| 20 Nov 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €46,869.70 |
| 20 Nov 2025 | Flowbird Transport Limited | TSG operator equipment and support | Purchase Order | Q4 2025 | €70,329.38 |
| 20 Nov 2025 | Ergo Services Limited | Administration support services | Purchase Order | Q4 2025 | €84,870.00 |
| 20 Nov 2025 | Dun Laoghaire Rathdown County Council | Support Services | Purchase Order | Q4 2025 | €38,745.26 |
| 20 Nov 2025 | Clifton Scannell Emerson Associates | PRDO Services | Purchase Order | Q4 2025 | €922,500.00 |
| 20 Nov 2025 | Bamford Bus Company Ltd | Bus Retention | Purchase Order | Q4 2025 | €209,753.73 |
| 20 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €113,850.00 |
| 20 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €163,374.75 |
| 20 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €216,480.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.