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 |
|---|---|---|---|---|---|
| 07 Nov 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €96,900.00 |
| 07 Nov 2024 | Via Technologies Europe B.V. formerly Remix | Transportation planning services | Purchase Order | Q4 2024 | €125,000.00 |
| 07 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €104,693.52 |
| 06 Nov 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2024 | €165,765.95 |
| 06 Nov 2024 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q4 2024 | €53,304.17 |
| 05 Nov 2024 | Ergo Services Limited | Project Resources | Purchase Order | Q4 2024 | €112,200.36 |
| 05 Nov 2024 | Ergo Services Limited | Project Resources | Purchase Order | Q4 2024 | €109,700.46 |
| 05 Nov 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €87,224.00 |
| 04 Nov 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €67,237.39 |
| 04 Nov 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €88,487.37 |
| 04 Nov 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €38,926.86 |
| 04 Nov 2024 | Hymek Consulting Ltd | Provision of Technical Services | Purchase Order | Q4 2024 | €95,601.02 |
| 04 Nov 2024 | Rebel Payments, Mobility & Insights NL BV | NGT Adisory Services | Purchase Order | Q4 2024 | €96,000.00 |
| 04 Nov 2024 | Zurich Life Assurance | Insurance Services | Purchase Order | Q4 2024 | €65,135.00 |
| 31 Oct 2024 | DT Traffic Systems Ltd | Traffic Systems | Purchase Order | Q4 2024 | €20,800.10 |
| 30 Oct 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2024 | €29,723.37 |
| 25 Oct 2024 | KeyedIn Solutions | Software Licenses & Support | Purchase Order | Q4 2024 | €32,798.44 |
| 25 Oct 2024 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q4 2024 | €65,000.00 |
| 24 Oct 2024 | Larkin Engineering Enterprises Ltd | Bus furniture installation | Purchase Order | Q4 2024 | €162,859.00 |
| 23 Oct 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €70,871.44 |
| 23 Oct 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €29,111.00 |
| 23 Oct 2024 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q4 2024 | €168,050.17 |
| 23 Oct 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €67,738.19 |
| 22 Oct 2024 | Equinix (Ireland) Enterprises Limited | Web Site Hosting Costs | Purchase Order | Q4 2024 | €105,988.85 |
| 21 Oct 2024 | Priority Geotechnical Limited | Ground Investigation Services | Purchase Order | Q4 2024 | €119,998.75 |
| 21 Oct 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €33,488.18 |
| 21 Oct 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €31,149.79 |
| 21 Oct 2024 | Realtime Technologies Ltd | Supply and Modification Hardware | Purchase Order | Q4 2024 | €29,752.00 |
| 21 Oct 2024 | Lisney Limited | Real Estate Services | Purchase Order | Q4 2024 | €3,625,119.44 |
| 21 Oct 2024 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q4 2024 | €142,375.00 |
| 21 Oct 2024 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q4 2024 | €65,631.85 |
| 21 Oct 2024 | Go Ahead Transport Services Ltd | Public Service Obligation Services | Purchase Order | Q4 2024 | €37,200.00 |
| 20 Oct 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2024 | €21,100.00 |
| 17 Oct 2024 | Murphy Surveys Ireland | Geospatial Services | Purchase Order | Q4 2024 | €52,755.00 |
| 17 Oct 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2024 | €66,332.00 |
| 16 Oct 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €24,687.22 |
| 16 Oct 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €41,649.86 |
| 16 Oct 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €71,399.08 |
| 16 Oct 2024 | Go Ahead Transport Services Ltd | Public Service Obligation Services | Purchase Order | Q4 2024 | €44,583.64 |
| 16 Oct 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €109,440.00 |
| 14 Oct 2024 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q4 2024 | €37,576.61 |
| 14 Oct 2024 | Economic and Social Research Institute | ESRI active travel research programme | Purchase Order | Q4 2024 | €150,000.00 |
| 14 Oct 2024 | Jarrett Walker + Associates LLC | Network Redesign Support | Purchase Order | Q4 2024 | €20,000.00 |
| 10 Oct 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €40,949.90 |
| 10 Oct 2024 | Dublin City Council | Rates | Purchase Order | Q4 2024 | €102,252.46 |
| 10 Oct 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2024 | €46,750.05 |
| 10 Oct 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q4 2024 | €143,647.12 |
| 10 Oct 2024 | Ergo Services Limited | Project Resources | Purchase Order | Q4 2024 | €108,952.57 |
| 09 Oct 2024 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q4 2024 | €1,717,608.08 |
| 08 Oct 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q4 2024 | €1,424,424.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.