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 |
|---|---|---|---|---|---|
| 14 Apr 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €28,891.63 |
| 14 Apr 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €20,966.00 |
| 14 Apr 2025 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q2 2025 | €123,846.47 |
| 14 Apr 2025 | Trapeze ITS UK Limited | TSG operator equipment and support | Purchase Order | Q2 2025 | €38,539.00 |
| 13 Apr 2025 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2025 | €100,140.00 |
| 12 Apr 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2025 | €112,450.55 |
| 10 Apr 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2025 | €172,001.10 |
| 10 Apr 2025 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q2 2025 | €58,500.00 |
| 10 Apr 2025 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q2 2025 | €42,285.14 |
| 10 Apr 2025 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q2 2025 | €31,511.72 |
| 10 Apr 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2025 | €176,303.09 |
| 10 Apr 2025 | Willis Towers Watson Insurances (IRE) Ltd | Insurance | Purchase Order | Q2 2025 | €25,000.00 |
| 10 Apr 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2025 | €350,000.00 |
| 10 Apr 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2025 | €200,923.16 |
| 09 Apr 2025 | Connelly Partners | Advertising Services | Purchase Order | Q2 2025 | €25,199.94 |
| 08 Apr 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €22,864.95 |
| 07 Apr 2025 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2025 | €190,469.88 |
| 07 Apr 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €27,225.08 |
| 07 Apr 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €41,348.92 |
| 04 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €53,141.62 |
| 03 Apr 2025 | Denis Mahony Contract Rentals Ltd T/A Avis Fleet Sloutions | Fleet Rental | Purchase Order | Q2 2025 | €103,584.38 |
| 03 Apr 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2025 | €52,721.40 |
| 03 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €103,754.99 |
| 03 Apr 2025 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q2 2025 | €25,668.33 |
| 03 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €57,160.18 |
| 03 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €58,824.22 |
| 03 Apr 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €267,076.78 |
| 02 Apr 2025 | Datamed S.r.l. | Real Time Passenger Information | Purchase Order | Q2 2025 | €204,500.00 |
| 01 Apr 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €41,349.88 |
| 01 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €54,334.80 |
| 01 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €69,150.04 |
| 01 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €153,900.00 |
| 01 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €70,092.00 |
| 01 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €31,184.85 |
| 31 Mar 2025 | Liffey Meats | Rent | Purchase Order | Q1 2025 | €117,777.00 |
| 31 Mar 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €27,600.00 |
| 31 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €75,000.00 |
| 31 Mar 2025 | ARUP | Technical and Engineering Design | Purchase Order | Q1 2025 | €582,649.00 |
| 31 Mar 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €379,729.00 |
| 31 Mar 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €467,572.00 |
| 28 Mar 2025 | Dublin City Council | Rates | Purchase Order | Q1 2025 | €285,193.00 |
| 28 Mar 2025 | Tailored Image Ltd | Branded Workwear | Purchase Order | Q1 2025 | €25,000.00 |
| 27 Mar 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2025 | €27,303.00 |
| 27 Mar 2025 | Chandler KBS Ireland Ltd | Engineering Services | Purchase Order | Q1 2025 | €39,860.00 |
| 27 Mar 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2025 | €31,775.00 |
| 27 Mar 2025 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2025 | €172,784.00 |
| 27 Mar 2025 | JCDecaux Ireland Ltd | Bus Shelter Operational Costs | Purchase Order | Q1 2025 | €2,860,000.00 |
| 26 Mar 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €110,003.00 |
| 26 Mar 2025 | U Store It | Off-site storage | Purchase Order | Q1 2025 | €20,265.00 |
| 25 Mar 2025 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2025 | €45,687.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.