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 |
|---|---|---|---|---|---|
| 08 Oct 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2024 | €28,880.12 |
| 02 Oct 2024 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q4 2024 | €21,560.71 |
| 02 Oct 2024 | An Post GeoDirectory | GeoDirectory | Purchase Order | Q4 2024 | €36,750.00 |
| 01 Oct 2024 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2024 | €37,222.55 |
| 01 Oct 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q4 2024 | €174,616.09 |
| 01 Oct 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2024 | €48,485.24 |
| 01 Oct 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2024 | €149,452.81 |
| 01 Oct 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2024 | €30,452.00 |
| 30 Sep 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q3 2024 | €307,000.00 |
| 30 Sep 2024 | CIE Group Property Management | Coach Parking Operational Costs | Purchase Order | Q3 2024 | €523,977.00 |
| 27 Sep 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €101,270.00 |
| 27 Sep 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €193,563.00 |
| 27 Sep 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €110,583.00 |
| 26 Sep 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2024 | €212,043.00 |
| 26 Sep 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q3 2024 | €51,200.00 |
| 26 Sep 2024 | ESB Networks Ltd | Utilities | Purchase Order | Q3 2024 | €20,000.00 |
| 26 Sep 2024 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q3 2024 | €23,950.00 |
| 25 Sep 2024 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q3 2024 | €386,884.00 |
| 25 Sep 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €88,900.00 |
| 24 Sep 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €64,800.00 |
| 24 Sep 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2024 | €79,430.00 |
| 23 Sep 2024 | Hennessy ERP ITC Ltd | PSO Network Review | Purchase Order | Q3 2024 | €21,518.00 |
| 23 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €89,100.00 |
| 20 Sep 2024 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q3 2024 | €616,003.00 |
| 19 Sep 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q3 2024 | €170,135.00 |
| 19 Sep 2024 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit ands Risk Services | Purchase Order | Q3 2024 | €23,026.00 |
| 19 Sep 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2024 | €60,969.00 |
| 19 Sep 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2024 | €402,964.00 |
| 19 Sep 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2024 | €288,186.00 |
| 18 Sep 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €53,841.00 |
| 18 Sep 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €163,201.00 |
| 17 Sep 2024 | Boldyn Networks Ireland Ltd | Network Infrastructure | Purchase Order | Q3 2024 | €87,123.00 |
| 16 Sep 2024 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit ands Risk Services | Purchase Order | Q3 2024 | €57,150.00 |
| 16 Sep 2024 | LinkedIn Ireland | Media management platform | Purchase Order | Q3 2024 | €27,055.00 |
| 13 Sep 2024 | Aphelion Ltd | Computer Software & Licences | Purchase Order | Q3 2024 | €23,940.00 |
| 13 Sep 2024 | Q4 Public Relations | Communications | Purchase Order | Q3 2024 | €50,000.00 |
| 13 Sep 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q3 2024 | €79,500.00 |
| 13 Sep 2024 | Eircom ICT 4270 | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q3 2024 | €35,560.00 |
| 13 Sep 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2024 | €50,700.00 |
| 12 Sep 2024 | Ergo Services Limited | Project Resources | Purchase Order | Q3 2024 | €47,600.00 |
| 12 Sep 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q3 2024 | €500,175.00 |
| 12 Sep 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q3 2024 | €37,641.00 |
| 12 Sep 2024 | Go Ahead Transport Services Ltd | Public Service Obligation Services | Purchase Order | Q3 2024 | €218,996.00 |
| 12 Sep 2024 | Go Ahead Transport Services Ltd | Public Service Obligation Services | Purchase Order | Q3 2024 | €4,939,305.00 |
| 12 Sep 2024 | Ergo Services Limited | Project Resources | Purchase Order | Q3 2024 | €56,550.00 |
| 12 Sep 2024 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q3 2024 | €21,600.00 |
| 11 Sep 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2024 | €325,203.00 |
| 10 Sep 2024 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q3 2024 | €36,000.00 |
| 09 Sep 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €32,000.00 |
| 06 Sep 2024 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q3 2024 | €227,026.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.