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 |
|---|---|---|---|---|---|
| 13 Aug 2025 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2025 | €185,900.00 |
| 13 Aug 2025 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2025 | €185,900.00 |
| 13 Aug 2025 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2025 | €92,950.00 |
| 12 Aug 2025 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q3 2025 | €58,455.00 |
| 12 Aug 2025 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q3 2025 | €58,455.00 |
| 12 Aug 2025 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q3 2025 | €37,015.00 |
| 12 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €187,000.00 |
| 12 Aug 2025 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q3 2025 | €43,575.00 |
| 11 Aug 2025 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q3 2025 | €84,000.00 |
| 11 Aug 2025 | Ipsos B&A | Market Research | Purchase Order | Q3 2025 | €80,000.00 |
| 11 Aug 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €285,000.00 |
| 08 Aug 2025 | Zurich Life Assurance PLC | Insurances Services | Purchase Order | Q3 2025 | €50,363.00 |
| 07 Aug 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2025 | €447,098.00 |
| 07 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €88,320.00 |
| 07 Aug 2025 | Irish Rail | Rent | Purchase Order | Q3 2025 | €85,715.00 |
| 07 Aug 2025 | Linders of Smithfield Ltd | Service charges | Purchase Order | Q3 2025 | €2,870,960.00 |
| 07 Aug 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2025 | €27,792.00 |
| 06 Aug 2025 | Q4 Public Relations | Communications | Purchase Order | Q3 2025 | €1,200,000.00 |
| 06 Aug 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q3 2025 | €45,683.00 |
| 06 Aug 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €82,800.00 |
| 05 Aug 2025 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q3 2025 | €47,935.00 |
| 05 Aug 2025 | B2 Communications | Communications Strategies | Purchase Order | Q3 2025 | €48,717.00 |
| 05 Aug 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q3 2025 | €127,554.00 |
| 05 Aug 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q3 2025 | €24,581.00 |
| 05 Aug 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €102,333.00 |
| 01 Aug 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €500,000.00 |
| 01 Aug 2025 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q3 2025 | €42,096.00 |
| 31 Jul 2025 | Ipsos B&A | Market Research | Purchase Order | Q3 2025 | €22,038.00 |
| 31 Jul 2025 | BVK Elektra Liffey Phase 1 ICAV | PSO Network Review | Purchase Order | Q3 2025 | €72,318.00 |
| 30 Jul 2025 | Christophes | Event Catering | Purchase Order | Q3 2025 | €24,497.00 |
| 30 Jul 2025 | Ergo Services Limited | Project Resources | Purchase Order | Q3 2025 | €70,000.00 |
| 30 Jul 2025 | Ergo Services Limited | Project Resources | Purchase Order | Q3 2025 | €78,000.00 |
| 30 Jul 2025 | Trapeze ITS UK Limited | TSG operator equipment and support | Purchase Order | Q3 2025 | €39,026.00 |
| 30 Jul 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q3 2025 | €238,450.00 |
| 30 Jul 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2025 | €33,520.00 |
| 30 Jul 2025 | An Tasce Education Unit | Environmental Education Programmes | Purchase Order | Q3 2025 | €335,000.00 |
| 30 Jul 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q3 2025 | €43,434.00 |
| 30 Jul 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q3 2025 | €21,114.00 |
| 29 Jul 2025 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q3 2025 | €52,537.00 |
| 29 Jul 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €138,124.00 |
| 29 Jul 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €60,000.00 |
| 28 Jul 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2025 | €94,500.00 |
| 28 Jul 2025 | Infinity Lifts Ltd | Facilities Services | Purchase Order | Q3 2025 | €140,025.00 |
| 28 Jul 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €48,216.00 |
| 25 Jul 2025 | Eyecue | Graphic Design and Creative Services | Purchase Order | Q3 2025 | €32,727.00 |
| 25 Jul 2025 | Priority Geotechnical Limited | Ground Investigation Services | Purchase Order | Q3 2025 | €26,360.00 |
| 25 Jul 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €31,912.00 |
| 23 Jul 2025 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q3 2025 | €258,064.00 |
| 23 Jul 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €201,710.00 |
| 23 Jul 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2025 | €32,350.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.