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 |
|---|---|---|---|---|---|
| 30 Jan 2025 | B2 Communications | Communications Strategies | Purchase Order | Q1 2025 | €72,292.00 |
| 30 Jan 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2025 | €27,750.00 |
| 29 Jan 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2025 | €50,700.00 |
| 29 Jan 2025 | Logicalis Solutions Ltd | ITS Operatos Equipment and Support | Purchase Order | Q1 2025 | €244,100.00 |
| 29 Jan 2025 | Logicalis Solutions Ltd | ITS Operatos Equipment and Support | Purchase Order | Q1 2025 | €1,516,592.00 |
| 29 Jan 2025 | ARUP | Technical and Engineering Design | Purchase Order | Q1 2025 | €130,490.00 |
| 28 Jan 2025 | Ipsos B&A | Market Research | Purchase Order | Q1 2025 | €250,975.00 |
| 28 Jan 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €29,573.00 |
| 28 Jan 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q1 2025 | €65,265.00 |
| 28 Jan 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €39,276.00 |
| 27 Jan 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €46,374.00 |
| 27 Jan 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €92,796.00 |
| 27 Jan 2025 | Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception | Purchase Order | Q1 2025 | €36,597.00 | |
| 24 Jan 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €25,830.00 |
| 24 Jan 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €40,373.00 |
| 23 Jan 2025 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q1 2025 | €599,458.00 |
| 22 Jan 2025 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q1 2025 | €48,958.00 |
| 21 Jan 2025 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2025 | €79,440.00 |
| 21 Jan 2025 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q1 2025 | €102,410.00 |
| 21 Jan 2025 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q1 2025 | €287,700.00 |
| 20 Jan 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €120,602.00 |
| 20 Jan 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €109,803.00 |
| 20 Jan 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €239,871.00 |
| 20 Jan 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €111,787.00 |
| 20 Jan 2025 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2025 | €132,541.00 |
| 17 Jan 2025 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q1 2025 | €76,437.00 |
| 16 Jan 2025 | CAAS Ltd | Planning and Environmental Services | Purchase Order | Q1 2025 | €89,087.00 |
| 16 Jan 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €214,547.00 |
| 16 Jan 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €54,240.00 |
| 15 Jan 2025 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q1 2025 | €45,942.00 |
| 14 Jan 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q1 2025 | €50,725.00 |
| 14 Jan 2025 | Ipsos B&A | Market Research | Purchase Order | Q1 2025 | €56,175.00 |
| 14 Jan 2025 | M-CO (MCO Projects Ltd) | Strategic Design and Poject Management | Purchase Order | Q1 2025 | €495,950.00 |
| 14 Jan 2025 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q1 2025 | €1,727,614.00 |
| 14 Jan 2025 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q1 2025 | €29,041.00 |
| 13 Jan 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €50,075.00 |
| 13 Jan 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €53,200.00 |
| 13 Jan 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €113,999.00 |
| 13 Jan 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €132,466.00 |
| 13 Jan 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €37,154.00 |
| 10 Jan 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €126,361.00 |
| 10 Jan 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €122,987.00 |
| 09 Jan 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €87,144.00 |
| 09 Jan 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €59,688.00 |
| 09 Jan 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €162,948.00 |
| 09 Jan 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2025 | €65,925.00 |
| 08 Jan 2025 | Intercept Technologies Ltd | Cyber Security & Managed IT services | Purchase Order | Q1 2025 | €183,299.00 |
| 08 Jan 2025 | Project Orchestration Ltd | Project Management Services | Purchase Order | Q1 2025 | €204,000.00 |
| 06 Jan 2025 | Eyecue | Graphic Design and Creative Services | Purchase Order | Q1 2025 | €22,207.00 |
| 06 Jan 2025 | Stenhouse Supply Chain Ltd | Provision of Technical Services | Purchase Order | Q1 2025 | €46,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.