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 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €50,489.30 |
| 05 Dec 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €58,043.70 |
| 05 Dec 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2024 | €79,920.00 |
| 05 Dec 2024 | ESB Networks Ltd | Utilities | Purchase Order | Q4 2024 | €49,096.94 |
| 04 Dec 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €91,992.00 |
| 04 Dec 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €69,738.00 |
| 04 Dec 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €176,000.00 |
| 04 Dec 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €161,600.39 |
| 04 Dec 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €137,699.51 |
| 04 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €145,788.46 |
| 04 Dec 2024 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q4 2024 | €25,494.91 |
| 04 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €32,129.69 |
| 04 Dec 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2024 | €23,055.00 |
| 04 Dec 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2024 | €21,100.00 |
| 03 Dec 2024 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit ands Risk Services | Purchase Order | Q4 2024 | €28,848.74 |
| 03 Dec 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €133,873.88 |
| 03 Dec 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q4 2024 | €21,030.00 |
| 03 Dec 2024 | Renascent Tech Ltd. | IT Integration | Purchase Order | Q4 2024 | €171,712.00 |
| 03 Dec 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €59,868.05 |
| 03 Dec 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €59,365.73 |
| 02 Dec 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €119,136.00 |
| 02 Dec 2024 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q4 2024 | €54,232.50 |
| 02 Dec 2024 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q4 2024 | €22,890.00 |
| 02 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €108,141.26 |
| 02 Dec 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €28,125.10 |
| 02 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €23,944.55 |
| 02 Dec 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €58,227.57 |
| 02 Dec 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €75,400.66 |
| 01 Dec 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2024 | €514,060.00 |
| 29 Nov 2024 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2024 | €51,515.30 |
| 29 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €32,639.91 |
| 28 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €132,000.00 |
| 28 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €193,200.00 |
| 28 Nov 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2024 | €39,010.00 |
| 28 Nov 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2024 | €35,300.00 |
| 28 Nov 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2024 | €66,400.00 |
| 28 Nov 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2024 | €57,685.00 |
| 28 Nov 2024 | Atkins Transport Planning | Professional Engineering Services | Purchase Order | Q4 2024 | €29,695.93 |
| 27 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €198,000.00 |
| 27 Nov 2024 | Bamford Bus Company Ltd | PSO Services | Purchase Order | Q4 2024 | €8,829,664.04 |
| 27 Nov 2024 | Bamford Bus Company Ltd | PSO Services | Purchase Order | Q4 2024 | €11,757,708.82 |
| 27 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €137,700.29 |
| 27 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €32,625.00 |
| 27 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €53,160.00 |
| 27 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €92,880.00 |
| 27 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €163,200.00 |
| 27 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €84,660.38 |
| 27 Nov 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2024 | €157,735.02 |
| 26 Nov 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2024 | €35,300.00 |
| 26 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €171,380.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.