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 |
|---|---|---|---|---|---|
| 06 Jan 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €122,344.00 |
| 03 Jan 2025 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q1 2025 | €399,549.00 |
| 31 Dec 2024 | GMC Utilities Group Ltd | civil engineering | Purchase Order | Q4 2024 | €35,792.94 |
| 31 Dec 2024 | PMS Pavement Management Services Ltd | Civil engineering | Purchase Order | Q4 2024 | €182,600.53 |
| 31 Dec 2024 | BVK Elektra Liffey Phase 1 ICAV | PSO Network Review | Purchase Order | Q4 2024 | €31,325.08 |
| 31 Dec 2024 | PMS Pavement Management Services Ltd | Civil engineering | Purchase Order | Q4 2024 | €47,648.90 |
| 31 Dec 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2024 | €29,187.02 |
| 31 Dec 2024 | GMC Utilities Group Ltd | civil engineering | Purchase Order | Q4 2024 | €119,314.85 |
| 31 Dec 2024 | GMC Utilities Group Ltd | civil engineering | Purchase Order | Q4 2024 | €176,988.03 |
| 31 Dec 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €374,463.00 |
| 31 Dec 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2024 | €1,034,089.97 |
| 31 Dec 2024 | GMC Utilities Group Ltd | civil engineering | Purchase Order | Q4 2024 | €155,152.48 |
| 31 Dec 2024 | PMS Pavement Management Services Ltd | Civil engineering | Purchase Order | Q4 2024 | €309,793.72 |
| 31 Dec 2024 | Blanche Developments Limited | Real Estate Services | Purchase Order | Q4 2024 | €574,539.00 |
| 31 Dec 2024 | Falcon AM Limited | Real Estate Services | Purchase Order | Q4 2024 | €214,000.07 |
| 31 Dec 2024 | Ground Investigations Ireland Ltd | Engineering Services | Purchase Order | Q4 2024 | €26,725.41 |
| 20 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €46,628.00 |
| 20 Dec 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2024 | €99,400.00 |
| 19 Dec 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2024 | €61,995.72 |
| 18 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €78,308.00 |
| 18 Dec 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q4 2024 | €259,000.00 |
| 17 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €62,160.00 |
| 17 Dec 2024 | Ergo Services Limited | Project Resources | Purchase Order | Q4 2024 | €69,000.00 |
| 17 Dec 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2024 | €103,480.00 |
| 16 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €144,084.00 |
| 16 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €116,790.00 |
| 16 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €41,190.00 |
| 16 Dec 2024 | Connelly Partners | Advertising Services | Purchase Order | Q4 2024 | €28,535.21 |
| 16 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €87,779.40 |
| 13 Dec 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2024 | €103,532.28 |
| 13 Dec 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q4 2024 | €109,850.00 |
| 13 Dec 2024 | Docusign Inc | Computer Software & Licences | Purchase Order | Q4 2024 | €54,454.22 |
| 13 Dec 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2024 | €66,000.08 |
| 13 Dec 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €135,750.60 |
| 12 Dec 2024 | Avison Young | Real Estate Services | Purchase Order | Q4 2024 | €37,850.00 |
| 12 Dec 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €28,680.00 |
| 12 Dec 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2024 | €169,426.44 |
| 12 Dec 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q4 2024 | €169,733.00 |
| 11 Dec 2024 | IBI Group | LEAP Operations IT infrastructure support services | Purchase Order | Q4 2024 | €67,242.18 |
| 11 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €140,579.14 |
| 10 Dec 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2024 | €55,000.00 |
| 10 Dec 2024 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q4 2024 | €314,290.08 |
| 10 Dec 2024 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q4 2024 | €205,811.17 |
| 10 Dec 2024 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q4 2024 | €86,375.63 |
| 10 Dec 2024 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q4 2024 | €31,504.00 |
| 10 Dec 2024 | Eagle Nine Limited | Provision of Technical Services | Purchase Order | Q4 2024 | €212,934.48 |
| 10 Dec 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €196,320.00 |
| 06 Dec 2024 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q4 2024 | €108,324.15 |
| 06 Dec 2024 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q4 2024 | €649,944.91 |
| 06 Dec 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2024 | €416,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.