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 |
|---|---|---|---|---|---|
| 04 Mar 2025 | Amazon Web Services Inc. | LeapOps Inter Co (Operational) NTA | Purchase Order | Q1 2025 | €595,500.00 |
| 04 Mar 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €500,000.00 |
| 04 Mar 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €134,472.00 |
| 04 Mar 2025 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2025 | €82,251.00 |
| 04 Mar 2025 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2025 | €321,732.00 |
| 04 Mar 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €126,770.00 |
| 04 Mar 2025 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q1 2025 | €49,771.00 |
| 04 Mar 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2025 | €52,400.00 |
| 02 Mar 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €41,409.00 |
| 28 Feb 2025 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q1 2025 | €40,042.00 |
| 28 Feb 2025 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q1 2025 | €1,732,439.00 |
| 28 Feb 2025 | Clifton Scannell Emerson Associates | Technical and Engineering Design | Purchase Order | Q1 2025 | €794,776.00 |
| 28 Feb 2025 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q1 2025 | €148,000.00 |
| 28 Feb 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €86,125.00 |
| 28 Feb 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €71,912.00 |
| 28 Feb 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €73,000.00 |
| 28 Feb 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €167,795.00 |
| 28 Feb 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €57,197.00 |
| 28 Feb 2025 | Environmental Systems Research Institute Ireland | Geographic Information System Support Services | Purchase Order | Q1 2025 | €105,000.00 |
| 28 Feb 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €46,628.00 |
| 28 Feb 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €35,657.00 |
| 28 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €142,875.00 |
| 28 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €141,546.00 |
| 28 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €186,629.00 |
| 28 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €45,946.00 |
| 27 Feb 2025 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q1 2025 | €65,022.00 |
| 27 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €25,152.00 |
| 26 Feb 2025 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2025 | €65,529.00 |
| 26 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €111,200.00 |
| 26 Feb 2025 | RSM UK Risk Assurance Services LLP | Risk and Governance advisory | Purchase Order | Q1 2025 | €1,136,241.00 |
| 25 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €113,751.00 |
| 25 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €27,000.00 |
| 25 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €60,600.00 |
| 25 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €46,497.00 |
| 24 Feb 2025 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q1 2025 | €60,000.00 |
| 24 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €188,998.00 |
| 24 Feb 2025 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q1 2025 | €90,999.00 |
| 24 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €146,862.00 |
| 21 Feb 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q1 2025 | €60,705.00 |
| 21 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €108,153.00 |
| 21 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €27,180.00 |
| 21 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €118,669.00 |
| 20 Feb 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2025 | €68,354.00 |
| 19 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €210,320.00 |
| 18 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €205,009.00 |
| 17 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €82,369.00 |
| 17 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €74,900.00 |
| 17 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €49,937.00 |
| 14 Feb 2025 | Irish Rail | Rent | Purchase Order | Q1 2025 | €85,715.00 |
| 14 Feb 2025 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2025 | €95,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.