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 |
|---|---|---|---|---|---|
| 24 Jun 2025 | Eircom Ltd | Communication Services | Purchase Order | Q2 2025 | €27,050.00 |
| 24 Jun 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2025 | €56,259.40 |
| 24 Jun 2025 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q2 2025 | €67,156.62 |
| 24 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €111,350.00 |
| 24 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €89,698.00 |
| 24 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €231,000.00 |
| 24 Jun 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2025 | €129,845.67 |
| 24 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €107,100.43 |
| 24 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €48,750.07 |
| 24 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €58,799.75 |
| 24 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €146,999.37 |
| 24 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €48,750.07 |
| 24 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €49,250.07 |
| 23 Jun 2025 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q2 2025 | €45,115.00 |
| 23 Jun 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2025 | €79,065.00 |
| 23 Jun 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2025 | €216,111.00 |
| 22 Jun 2025 | Roughan & O'Donovan | Engineering Consultancy | Purchase Order | Q2 2025 | €49,950.00 |
| 20 Jun 2025 | PTV UK Ltd | traffic management | Purchase Order | Q2 2025 | €40,929.54 |
| 20 Jun 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q2 2025 | €48,900.00 |
| 20 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €153,640.00 |
| 19 Jun 2025 | Three Ireland Hutchison Limited | Licencing Communication Costs (SMS) | Purchase Order | Q2 2025 | €34,000.00 |
| 19 Jun 2025 | Richard Nolan Civil Engineering, Ltd | Engineering Consultancy | Purchase Order | Q2 2025 | €80,000.00 |
| 19 Jun 2025 | IBI Group | Rural Transport - technical support | Purchase Order | Q2 2025 | €144,000.00 |
| 19 Jun 2025 | Richard Nolan Civil Engineering, Ltd | Engineering Consultancy | Purchase Order | Q2 2025 | €1,007,383.44 |
| 19 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €107,100.43 |
| 19 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €119,400.52 |
| 18 Jun 2025 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2025 | €109,850.00 |
| 18 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €58,500.08 |
| 18 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €48,750.07 |
| 18 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €36,864.10 |
| 18 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €107,100.43 |
| 18 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €165,752.06 |
| 18 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €87,660.00 |
| 17 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €103,438.01 |
| 17 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €187,000.00 |
| 17 Jun 2025 | Jones Business Systems | Office Stationery & Printing | Purchase Order | Q2 2025 | €30,000.00 |
| 17 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €164,800.00 |
| 17 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €153,600.00 |
| 17 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €172,550.00 |
| 17 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €81,900.00 |
| 17 Jun 2025 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q2 2025 | €1,580,000.95 |
| 17 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €200,200.00 |
| 17 Jun 2025 | Ipsos B&A | Market Research | Purchase Order | Q2 2025 | €21,600.00 |
| 17 Jun 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €103,480.00 |
| 16 Jun 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2025 | €244,728.00 |
| 16 Jun 2025 | M.A.I.O.R. S.r.l | Managed Service | Purchase Order | Q2 2025 | €22,928.00 |
| 16 Jun 2025 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q2 2025 | €41,089.62 |
| 16 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €74,535.00 |
| 13 Jun 2025 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q2 2025 | €56,113.19 |
| 13 Jun 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2025 | €52,380.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.