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 May 2026 | Anroc Consulting Limited | Advisory Services | Purchase Order | Q2 2026 | €24,700.00 |
| 08 May 2026 | Grant Thornton | Financial Support Services | Purchase Order | Q2 2026 | €175,000.00 |
| 07 May 2026 | Michael Nolan | Bus Connects Board | Purchase Order | Q2 2026 | €49,999.00 |
| 07 May 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €192,864.00 |
| 05 May 2026 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q2 2026 | €165,618.20 |
| 05 May 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2026 | €59,597.19 |
| 01 May 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q2 2026 | €28,658.40 |
| 01 May 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q2 2026 | €29,969.40 |
| 30 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €54,700.32 |
| 30 Apr 2026 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q2 2026 | €102,133.00 |
| 30 Apr 2026 | Ipsos B&A | Market Research | Purchase Order | Q2 2026 | €691,107.00 |
| 30 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €154,035.00 |
| 30 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €137,735.00 |
| 30 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €137,735.00 |
| 30 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €169,000.00 |
| 30 Apr 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q2 2026 | €66,000.00 |
| 30 Apr 2026 | Compass Informatics Limited | Surveys | Purchase Order | Q2 2026 | €87,405.00 |
| 29 Apr 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €53,280.00 |
| 29 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €87,054.46 |
| 29 Apr 2026 | Connelly Partners | Advertising Services | Purchase Order | Q2 2026 | €26,910.00 |
| 29 Apr 2026 | Lekong Ltd | Provision of Technical Services | Purchase Order | Q2 2026 | €96,750.00 |
| 29 Apr 2026 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q2 2026 | €181,189.72 |
| 28 Apr 2026 | Altuent | Professional and Technical writing Services | Purchase Order | Q2 2026 | €127,500.00 |
| 24 Apr 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €66,056.00 |
| 24 Apr 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €46,330.00 |
| 24 Apr 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €148,300.00 |
| 24 Apr 2026 | Richard Nolan Civil Engineering, Ltd | Bus infrastructure | Purchase Order | Q2 2026 | €80,000.00 |
| 24 Apr 2026 | Richard Nolan Civil Engineering, Ltd | Bus infrastructure | Purchase Order | Q2 2026 | €700,000.00 |
| 24 Apr 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q2 2026 | €94,063.80 |
| 24 Apr 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2026 | €127,836.30 |
| 23 Apr 2026 | M-CO (MCO Projects Ltd) | Strategic Design and Poject Management | Purchase Order | Q2 2026 | €58,450.00 |
| 23 Apr 2026 | Metric Tristarinc Limited | ITS Operatos Equipment and Support | Purchase Order | Q2 2026 | €299,870.19 |
| 23 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €296,780.00 |
| 23 Apr 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2026 | €76,656.16 |
| 23 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €306,598.43 |
| 23 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €128,063.00 |
| 22 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €220,000.00 |
| 21 Apr 2026 | NSAR Ltd | Consultancy services | Purchase Order | Q2 2026 | €43,315.00 |
| 20 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €31,760.00 |
| 20 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €127,182.00 |
| 20 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €97,676.15 |
| 20 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €208,894.00 |
| 20 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €276,022.30 |
| 20 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €146,280.00 |
| 16 Apr 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €157,000.00 |
| 16 Apr 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €79,360.00 |
| 16 Apr 2026 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2026 | €218,900.00 |
| 15 Apr 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €172,500.00 |
| 14 Apr 2026 | Q4 Public Relations | Communications | Purchase Order | Q2 2026 | €70,000.00 |
| 14 Apr 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q2 2026 | €213,601.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.