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 |
|---|---|---|---|---|---|
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €56,599.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €34,040.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €22,275.00 |
| 03 Sep 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2025 | €34,268.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €58,212.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €130,150.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €50,400.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €39,335.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €58,985.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €23,161.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €36,250.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €82,650.00 |
| 28 Aug 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €61,800.00 |
| 26 Aug 2025 | Ipsos B&A | Market Research | Purchase Order | Q3 2025 | €21,600.00 |
| 26 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €187,000.00 |
| 26 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €187,000.00 |
| 26 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €176,000.00 |
| 25 Aug 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €77,520.00 |
| 25 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €137,500.00 |
| 22 Aug 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €97,400.00 |
| 22 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €65,000.00 |
| 22 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €154,000.00 |
| 21 Aug 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €45,155.00 |
| 21 Aug 2025 | One Team Risk Managment Solutions Ltd | Public Transport Initiatives + Events | Purchase Order | Q3 2025 | €35,000.00 |
| 21 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €60,260.00 |
| 21 Aug 2025 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q3 2025 | €55,143.00 |
| 21 Aug 2025 | Aphelion Ltd | Computer Software & Licences | Purchase Order | Q3 2025 | €23,940.00 |
| 21 Aug 2025 | Bamford Bus Company Ltd | PSO Services | Purchase Order | Q3 2025 | €2,750,000.00 |
| 20 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €57,750.00 |
| 20 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €26,015.00 |
| 20 Aug 2025 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q3 2025 | €52,261.00 |
| 20 Aug 2025 | WESTON CREWE LTD | Busconnects | Purchase Order | Q3 2025 | €25,000.00 |
| 19 Aug 2025 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q3 2025 | €720,000.00 |
| 19 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €60,300.00 |
| 19 Aug 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €235,290.00 |
| 19 Aug 2025 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q3 2025 | €144,041.00 |
| 19 Aug 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q3 2025 | €30,496.00 |
| 19 Aug 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €69,232.00 |
| 18 Aug 2025 | Avison Young | Real Estate Services | Purchase Order | Q3 2025 | €100,000.00 |
| 18 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €30,000.00 |
| 18 Aug 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2025 | €20,734.00 |
| 18 Aug 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2025 | €381,771.00 |
| 18 Aug 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2025 | €289,366.00 |
| 18 Aug 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2025 | €46,237.00 |
| 18 Aug 2025 | B2 Communications | Communications Strategies | Purchase Order | Q3 2025 | €37,400.00 |
| 18 Aug 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €35,434.00 |
| 15 Aug 2025 | Libra Events Ltd | Event Management | Purchase Order | Q3 2025 | €23,500.00 |
| 14 Aug 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €3,706,405.00 |
| 13 Aug 2025 | Q4 Public Relations | Communications | Purchase Order | Q3 2025 | €124,094.00 |
| 13 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €99,999.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.