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 |
|---|---|---|---|---|---|
| 26 Nov 2024 | Richard Nolan Civil Engineering, Ltd | Civil Engineering Services | Purchase Order | Q4 2024 | €1,110,019.63 |
| 26 Nov 2024 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q4 2024 | €161,250.00 |
| 25 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €144,500.00 |
| 25 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €177,450.00 |
| 25 Nov 2024 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q4 2024 | €51,712.16 |
| 25 Nov 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q4 2024 | €230,035.00 |
| 22 Nov 2024 | ESB Networks Ltd | Utilities | Purchase Order | Q4 2024 | €57,434.91 |
| 22 Nov 2024 | Via Technologies Europe B.V. formerly Remix | Transportation planning services | Purchase Order | Q4 2024 | €40,000.00 |
| 22 Nov 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q4 2024 | €30,000.00 |
| 21 Nov 2024 | Irish Rail | Rent | Purchase Order | Q4 2024 | €127,088.58 |
| 21 Nov 2024 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q4 2024 | €47,019.94 |
| 21 Nov 2024 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q4 2024 | €39,999.97 |
| 21 Nov 2024 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q4 2024 | €20,000.01 |
| 21 Nov 2024 | Softcat Plc | Computer Software & Licences | Purchase Order | Q4 2024 | €118,557.02 |
| 21 Nov 2024 | UpGuard Inc | Computer Software & Licences | Purchase Order | Q4 2024 | €32,298.78 |
| 21 Nov 2024 | Bus Eireann | PSO Network Review | Purchase Order | Q4 2024 | €415,000.00 |
| 21 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €153,802.72 |
| 21 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €154,789.95 |
| 21 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €153,366.43 |
| 21 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €53,367.48 |
| 21 Nov 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q4 2024 | €2,277,930.67 |
| 20 Nov 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q4 2024 | €35,450.00 |
| 20 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €20,000.00 |
| 20 Nov 2024 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q4 2024 | €195,428.00 |
| 20 Nov 2024 | Ergo Services Limited | Project Resources | Purchase Order | Q4 2024 | €110,001.93 |
| 19 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €136,743.00 |
| 18 Nov 2024 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit ands Risk Services | Purchase Order | Q4 2024 | €33,299.99 |
| 18 Nov 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q4 2024 | €1,134,156.42 |
| 18 Nov 2024 | Technimble LTD, | Regional Bike Scheme | Purchase Order | Q4 2024 | €106,608.50 |
| 18 Nov 2024 | Lekong Ltd | Provision of Technical Services | Purchase Order | Q4 2024 | €145,514.95 |
| 18 Nov 2024 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q4 2024 | €79,077.76 |
| 18 Nov 2024 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q4 2024 | €171,762.00 |
| 15 Nov 2024 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q4 2024 | €70,542.92 |
| 14 Nov 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2024 | €356,752.00 |
| 14 Nov 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2024 | €571,138.13 |
| 14 Nov 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2024 | €163,716.63 |
| 14 Nov 2024 | Richard Nolan Civil Engineering, Ltd | Civil Engineering Services | Purchase Order | Q4 2024 | €85,204.08 |
| 14 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €150,000.00 |
| 13 Nov 2024 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q4 2024 | €69,862.50 |
| 13 Nov 2024 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q4 2024 | €21,981.14 |
| 12 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €130,020.00 |
| 12 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €112,436.77 |
| 12 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €196,512.91 |
| 12 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €171,380.00 |
| 12 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €151,515.52 |
| 11 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €54,430.80 |
| 08 Nov 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q4 2024 | €85,000.00 |
| 08 Nov 2024 | All Homes Distribution | Distribution Service | Purchase Order | Q4 2024 | €23,279.32 |
| 08 Nov 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2024 | €45,229.88 |
| 08 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €107,880.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.