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 Sep 2024 | Capita Customer Solutions | Software Solutions | Purchase Order | Q3 2024 | €941,309.00 |
| 06 Sep 2024 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q3 2024 | €21,686.00 |
| 06 Sep 2024 | Limatel Limited | Taxi Consultation | Purchase Order | Q3 2024 | €32,640.00 |
| 06 Sep 2024 | Limatel Limited | Taxi Consultation | Purchase Order | Q3 2024 | €21,760.00 |
| 04 Sep 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €192,000.00 |
| 04 Sep 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €108,900.00 |
| 04 Sep 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €29,760.00 |
| 04 Sep 2024 | Ipsos B&A | Market Research | Purchase Order | Q3 2024 | €20,476.00 |
| 04 Sep 2024 | Irish Rail | Rent | Purchase Order | Q3 2024 | €94,266.00 |
| 04 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €64,994.00 |
| 03 Sep 2024 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q3 2024 | €21,891.00 |
| 03 Sep 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €50,102.00 |
| 02 Sep 2024 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q3 2024 | €6,558,491.00 |
| 02 Sep 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €99,999.00 |
| 02 Sep 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q3 2024 | €350,880.00 |
| 30 Aug 2024 | Eircom ICT 4270 | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q3 2024 | €57,292.00 |
| 29 Aug 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2024 | €31,773.00 |
| 29 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €130,020.00 |
| 29 Aug 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €132,000.00 |
| 29 Aug 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2024 | €717,219.00 |
| 29 Aug 2024 | RSM UK Risk Assurance Services LLP | Risk and Governance advisory | Purchase Order | Q3 2024 | €83,694.00 |
| 29 Aug 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q3 2024 | €181,450.00 |
| 28 Aug 2024 | Atkins Transport Planning | Professional Engineering Services | Purchase Order | Q3 2024 | €90,154.00 |
| 27 Aug 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2024 | €78,281.00 |
| 27 Aug 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2024 | €135,722.00 |
| 27 Aug 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €176,000.00 |
| 27 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €102,150.00 |
| 27 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €106,380.00 |
| 26 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €34,040.00 |
| 26 Aug 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q3 2024 | €70,650.00 |
| 26 Aug 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q3 2024 | €72,000.00 |
| 22 Aug 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q3 2024 | €72,359.00 |
| 22 Aug 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €23,530.00 |
| 21 Aug 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q3 2024 | €22,243.00 |
| 21 Aug 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q3 2024 | €30,075.00 |
| 21 Aug 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2024 | €89,450.00 |
| 21 Aug 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2024 | €89,450.00 |
| 21 Aug 2024 | Dun Laoghaire Rathdown County Council | Support Services | Purchase Order | Q3 2024 | €38,745.00 |
| 21 Aug 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q3 2024 | €49,275.00 |
| 20 Aug 2024 | Ipsos B&A | Market Research | Purchase Order | Q3 2024 | €597,566.00 |
| 20 Aug 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €147,199.00 |
| 19 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €117,600.00 |
| 19 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €96,750.00 |
| 19 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €127,199.00 |
| 19 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €120,000.00 |
| 19 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €71,100.00 |
| 19 Aug 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2024 | €117,697.00 |
| 16 Aug 2024 | Zurich Life Assurance | Insurance Services | Purchase Order | Q3 2024 | €51,039.00 |
| 15 Aug 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €64,997.00 |
| 15 Aug 2024 | Eircom ICT 4270 | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q3 2024 | €324,555.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.