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 |
|---|---|---|---|---|---|
| 29 Oct 2025 | Eircom ICT 4270 | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2025 | €55,657.50 |
| 29 Oct 2025 | Coughlan White & Partners | Conference | Purchase Order | Q4 2025 | €30,750.00 |
| 29 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €108,561.03 |
| 29 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €32,084.55 |
| 28 Oct 2025 | Ipsos B&A | Market Research | Purchase Order | Q4 2025 | €817,366.98 |
| 28 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €214,856.40 |
| 28 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €162,901.20 |
| 28 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €263,564.40 |
| 28 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €89,288.16 |
| 28 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €148,522.50 |
| 24 Oct 2025 | Precision Utility Mapping Ireland | Site Investigations and Surveys | Purchase Order | Q4 2025 | €231,492.40 |
| 24 Oct 2025 | Eyecue | Graphic design and creative | Purchase Order | Q4 2025 | €67,896.00 |
| 23 Oct 2025 | Lekong Ltd | Provision of Technical Services | Purchase Order | Q4 2025 | €218,964.60 |
| 22 Oct 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €25,371.95 |
| 22 Oct 2025 | Bus Eireann | Public Service Obligation | Purchase Order | Q4 2025 | €550,244.19 |
| 21 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €230,010.00 |
| 21 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €87,084.00 |
| 21 Oct 2025 | Capita Customer Solutions | Software Solutions | Purchase Order | Q4 2025 | €309,333.76 |
| 21 Oct 2025 | Capita Customer Solutions | Software Solutions | Purchase Order | Q4 2025 | €294,462.16 |
| 21 Oct 2025 | Capita Customer Solutions | Software Solutions | Purchase Order | Q4 2025 | €300,626.99 |
| 21 Oct 2025 | Capita Customer Solutions | Software Solutions | Purchase Order | Q4 2025 | €348,161.34 |
| 21 Oct 2025 | Capita Customer Solutions | Software Solutions | Purchase Order | Q4 2025 | €333,285.20 |
| 21 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €126,068.24 |
| 20 Oct 2025 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q4 2025 | €53,302.71 |
| 20 Oct 2025 | Eircom ICT 4270 | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2025 | €21,313.66 |
| 20 Oct 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q4 2025 | €34,015.83 |
| 20 Oct 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q4 2025 | €641,587.80 |
| 20 Oct 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q4 2025 | €2,220,208.50 |
| 20 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €75,133.55 |
| 17 Oct 2025 | Trapeze ITS UK Limited | AVL costs | Purchase Order | Q4 2025 | €28,971.00 |
| 17 Oct 2025 | Hootsuite Inc | Media management platform | Purchase Order | Q4 2025 | €46,818.00 |
| 17 Oct 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €101,942.40 |
| 17 Oct 2025 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q4 2025 | €81,180.00 |
| 17 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €73,800.00 |
| 17 Oct 2025 | Adaptas Ltd | Development Programme | Purchase Order | Q4 2025 | €61,161.75 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €207,617.85 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €313,025.16 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €65,531.94 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €36,652.77 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €75,972.57 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €149,015.73 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €60,377.01 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €159,887.70 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €69,945.82 |
| 16 Oct 2025 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q4 2025 | €305,644.42 |
| 15 Oct 2025 | Via Technologies Europe B.V. formerly Remix | Transportation planning services | Purchase Order | Q4 2025 | €220,157.00 |
| 15 Oct 2025 | Go Ahead Transport Services Ltd | Operator Capital Costs | Purchase Order | Q4 2025 | €21,793.32 |
| 15 Oct 2025 | Go Ahead Transport Services Ltd | Operator Capital Costs | Purchase Order | Q4 2025 | €37,861.84 |
| 15 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €689,169.30 |
| 15 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €64,722.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.