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 |
|---|---|---|---|---|---|
| 25 Mar 2025 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q1 2025 | €50,230.00 |
| 25 Mar 2025 | Larkin Engineering Enterprises Ltd | Bus furniture installation | Purchase Order | Q1 2025 | €250,000.00 |
| 25 Mar 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2025 | €237,029.00 |
| 25 Mar 2025 | ESB Networks Ltd | Utilities | Purchase Order | Q1 2025 | €288,418.00 |
| 25 Mar 2025 | Datapac Ltd | User interface hardware, software and license costs | Purchase Order | Q1 2025 | €33,282.00 |
| 24 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €100,553.00 |
| 24 Mar 2025 | Ipsos MORI UK Limited | Public Service Obligation Projects | Purchase Order | Q1 2025 | €858,564.00 |
| 24 Mar 2025 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q1 2025 | €71,480.00 |
| 24 Mar 2025 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2025 | €282,811.00 |
| 24 Mar 2025 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q1 2025 | €49,276.00 |
| 21 Mar 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €230,920.00 |
| 21 Mar 2025 | Stuart Spencer International Ireland Limited | Executive Search | Purchase Order | Q1 2025 | €105,000.00 |
| 21 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €56,250.00 |
| 21 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €150,000.00 |
| 21 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €210,000.00 |
| 20 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €89,375.00 |
| 20 Mar 2025 | Go Ahead Transport Services Ltd | Public Service Obligation Services | Purchase Order | Q1 2025 | €168,322.00 |
| 20 Mar 2025 | An Tasce Education Unit | Environmental Education Programmes | Purchase Order | Q1 2025 | €150,000.00 |
| 20 Mar 2025 | An Tasce Education Unit | Environmental Education Programmes | Purchase Order | Q1 2025 | €850,000.00 |
| 20 Mar 2025 | Safe Route to School - An Taisce | Safe Schools | Purchase Order | Q1 2025 | €821,890.00 |
| 20 Mar 2025 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q1 2025 | €30,338.00 |
| 20 Mar 2025 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2025 | €23,470.00 |
| 20 Mar 2025 | Go Ahead Transport Services Ltd | Public Service Obligation Services | Purchase Order | Q1 2025 | €423,071.00 |
| 19 Mar 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2025 | €261,950.00 |
| 19 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €92,456.00 |
| 19 Mar 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €38,028.00 |
| 18 Mar 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q1 2025 | €202,000.00 |
| 18 Mar 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2025 | €168,170.00 |
| 14 Mar 2025 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q1 2025 | €279,683.00 |
| 14 Mar 2025 | Ergo Services Limited | Project Resources | Purchase Order | Q1 2025 | €52,650.00 |
| 14 Mar 2025 | Ergo Services Limited | Project Resources | Purchase Order | Q1 2025 | €58,800.00 |
| 14 Mar 2025 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2025 | €258,364.00 |
| 14 Mar 2025 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2025 | €494,870.00 |
| 13 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €218,224.00 |
| 13 Mar 2025 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q1 2025 | €27,304.00 |
| 12 Mar 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €95,316.00 |
| 11 Mar 2025 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q1 2025 | €29,400.00 |
| 11 Mar 2025 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q1 2025 | €26,000.00 |
| 10 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €163,200.00 |
| 10 Mar 2025 | One Team Risk Managment Solutions Ltd | Public Transport Initiatives + Events | Purchase Order | Q1 2025 | €29,610.00 |
| 07 Mar 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €27,600.00 |
| 07 Mar 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €27,600.00 |
| 06 Mar 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2025 | €74,459.00 |
| 06 Mar 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €89,117.00 |
| 06 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €383,597.00 |
| 05 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €53,550.00 |
| 05 Mar 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €49,140.00 |
| 05 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €182,359.00 |
| 05 Mar 2025 | Irish Wheelchair Association | Wheelchair Accessible Vehicle training | Purchase Order | Q1 2025 | €25,000.00 |
| 05 Mar 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2025 | €50,625.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.