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 |
|---|---|---|---|---|---|
| 10 Nov 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €95,940.00 |
| 10 Nov 2025 | Go Ahead Transport Services Ltd | Operator Capital Costs | Purchase Order | Q4 2025 | €3,242,073.45 |
| 10 Nov 2025 | Connelly Partners | Advertising Services | Purchase Order | Q4 2025 | €48,187.71 |
| 10 Nov 2025 | Coimisuin Pleanála | Planning | Purchase Order | Q4 2025 | €71,825.70 |
| 10 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €292,125.00 |
| 07 Nov 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2025 | €78,446.14 |
| 07 Nov 2025 | Metric Tristarinc Limited | ITS Operatos Equipment and Support | Purchase Order | Q4 2025 | €41,807.70 |
| 06 Nov 2025 | VDL Bus & Coach BV | Bus Purchase | Purchase Order | Q4 2025 | €128,273.17 |
| 06 Nov 2025 | Trilogy/Presido t/a Arkphire Services | ICT Services | Purchase Order | Q4 2025 | €55,350.00 |
| 06 Nov 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €69,525.75 |
| 06 Nov 2025 | IBI Group | Rural Transport - technical support | Purchase Order | Q4 2025 | €48,806.40 |
| 06 Nov 2025 | BVK Elektra Liffey Phase 1 ICAV | Liffey Valley Interchange | Purchase Order | Q4 2025 | €72,318.00 |
| 06 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €71,032.50 |
| 05 Nov 2025 | WSP UK Ltd | Engineering & Advisory Services | Purchase Order | Q4 2025 | €83,770.80 |
| 05 Nov 2025 | Trilogy/Presido t/a Arkphire Services | ICT Services | Purchase Order | Q4 2025 | €147,600.00 |
| 05 Nov 2025 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q4 2025 | €61,482.78 |
| 05 Nov 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €88,560.00 |
| 05 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €100,614.00 |
| 05 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €189,420.00 |
| 05 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €292,125.00 |
| 04 Nov 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €32,146.05 |
| 04 Nov 2025 | Intercept Technologies Ltd | Professional Service | Purchase Order | Q4 2025 | €215,865.00 |
| 04 Nov 2025 | Fingal County Council | Rates | Purchase Order | Q4 2025 | €36,300.00 |
| 04 Nov 2025 | Denis Mahony Contract Rentals Ltd T/A Avis Fleet SloutionsFleet Rental | Purchase Order | Q4 2025 | €140,855.86 | |
| 04 Nov 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €108,633.60 |
| 03 Nov 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €34,070.30 |
| 03 Nov 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q4 2025 | €427,441.62 |
| 31 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €27,203.60 |
| 30 Oct 2025 | Richard Nolan Civil Engineering, Ltd | Bus infrastructure | Purchase Order | Q4 2025 | €351,360.50 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €34,181.70 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €68,122.32 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €131,782.20 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €34,181.70 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €71,881.20 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €131,782.20 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €41,930.70 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €22,686.12 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €248,370.00 |
| 30 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €117,194.40 |
| 30 Oct 2025 | EML Architects | Project Haymarket | Purchase Order | Q4 2025 | €25,292.18 |
| 30 Oct 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q4 2025 | €303,195.00 |
| 30 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €58,394.25 |
| 30 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €44,556.75 |
| 29 Oct 2025 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q4 2025 | €21,525.00 |
| 29 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €120,186.25 |
| 29 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €67,623.04 |
| 29 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €64,866.88 |
| 29 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €88,454.84 |
| 29 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €82,642.09 |
| 29 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €91,703.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.