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 |
|---|---|---|---|---|---|
| 23 Jul 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €94,372.00 |
| 23 Jul 2025 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q3 2025 | €72,190.00 |
| 22 Jul 2025 | Atkins Transport Planning | Professional Engineering Services | Purchase Order | Q3 2025 | €25,693.00 |
| 22 Jul 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €150,000.00 |
| 21 Jul 2025 | Ergo Services Limited | Project Resources | Purchase Order | Q3 2025 | €167,200.00 |
| 21 Jul 2025 | Student Leap Card Services | Purchase Order | Q3 2025 | €50,000.00 | |
| 21 Jul 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2025 | €26,244.00 |
| 18 Jul 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q3 2025 | €57,806.00 |
| 18 Jul 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €109,900.00 |
| 18 Jul 2025 | Alexander Dennis Ltd. | Bus Fleet | Purchase Order | Q3 2025 | €140,000.00 |
| 18 Jul 2025 | B2 Communications | Communications Strategies | Purchase Order | Q3 2025 | €28,932.00 |
| 14 Jul 2025 | GemPro Aps | Printed matter and related products | Purchase Order | Q3 2025 | €66,268.00 |
| 14 Jul 2025 | Trapeze ITS UK Limited | TSG operator equipment and support | Purchase Order | Q3 2025 | €79,711.00 |
| 14 Jul 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q3 2025 | €98,175.00 |
| 09 Jul 2025 | Eyecue | Graphic Design and Creative Services | Purchase Order | Q3 2025 | €32,865.00 |
| 08 Jul 2025 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q3 2025 | €63,600.00 |
| 08 Jul 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €59,005.00 |
| 08 Jul 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €121,846.00 |
| 08 Jul 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €235,309.00 |
| 08 Jul 2025 | Ipsos B&A | Market Research | Purchase Order | Q3 2025 | €33,000.00 |
| 08 Jul 2025 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q3 2025 | €6,904,355.00 |
| 08 Jul 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €112,932.00 |
| 07 Jul 2025 | Apex Surveys Ltd | Topographical surveying | Purchase Order | Q3 2025 | €59,720.00 |
| 04 Jul 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q3 2025 | €119,250.00 |
| 04 Jul 2025 | Rebel Payments, Mobility & Insights NL BV | NGT Adisory Services | Purchase Order | Q3 2025 | €96,000.00 |
| 03 Jul 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €129,750.00 |
| 02 Jul 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €23,200.00 |
| 02 Jul 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €25,900.00 |
| 02 Jul 2025 | Stenhouse Supply Chain Ltd | Provision of Technical Services | Purchase Order | Q3 2025 | €62,475.00 |
| 01 Jul 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €98,724.00 |
| 01 Jul 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €139,204.00 |
| 30 Jun 2025 | Irish Wheelchair Association | Wheelchair Accessible Vehicle training | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €60,071.41 |
| 30 Jun 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €55,920.00 |
| 30 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €55,920.00 |
| 30 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €46,440.00 |
| 27 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €130,020.00 |
| 27 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €55,675.00 |
| 27 Jun 2025 | Connelly Partners | Advertising Services | Purchase Order | Q2 2025 | €21,120.00 |
| 27 Jun 2025 | Telfourth Ltd (An Rothar Nua) | Regional Bikes | Purchase Order | Q2 2025 | €2,378,656.57 |
| 26 Jun 2025 | Bus Eireann | PSO Network Review | Purchase Order | Q2 2025 | €2,485,900.00 |
| 26 Jun 2025 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2025 | €185,900.00 |
| 26 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €29,919.96 |
| 26 Jun 2025 | IAPETUS LP | Capital - NTA Direct Project Costs | Purchase Order | Q2 2025 | €53,000.00 |
| 25 Jun 2025 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q2 2025 | €51,773.77 |
| 25 Jun 2025 | Gresham Technologies (UK) Ltd | financial services | Purchase Order | Q2 2025 | €21,778.20 |
| 25 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €118,306.00 |
| 25 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €47,500.00 |
| 25 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €36,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.