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 |
|---|---|---|---|---|---|
| 14 Aug 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2024 | €80,210.00 |
| 14 Aug 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2024 | €78,951.00 |
| 14 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €55,550.00 |
| 14 Aug 2024 | Linders of Smithfield Ltd | Service charges | Purchase Order | Q3 2024 | €2,870,960.00 |
| 14 Aug 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €43,500.00 |
| 14 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €159,500.00 |
| 14 Aug 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €32,000.00 |
| 14 Aug 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €27,750.00 |
| 14 Aug 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €23,400.00 |
| 14 Aug 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €31,360.00 |
| 14 Aug 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €26,240.00 |
| 13 Aug 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €75,000.00 |
| 13 Aug 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2024 | €144,549.00 |
| 13 Aug 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €29,724.00 |
| 13 Aug 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2024 | €35,180.00 |
| 12 Aug 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €64,250.00 |
| 12 Aug 2024 | One Team Risk Managment Solutions Ltd | Public Transport Initiatives + Events | Purchase Order | Q3 2024 | €24,675.00 |
| 12 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €52,012.00 |
| 12 Aug 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2024 | €24,577.00 |
| 12 Aug 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €54,489.00 |
| 12 Aug 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €66,900.00 |
| 12 Aug 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €62,049.00 |
| 12 Aug 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €39,334.00 |
| 09 Aug 2024 | John Barry Contracting Ltd | Contractors - Capital | Purchase Order | Q3 2024 | €274,241.00 |
| 09 Aug 2024 | Dublin City Council | Rates | Purchase Order | Q3 2024 | €272,000.00 |
| 09 Aug 2024 | Chandler KBS | Cost Management Support Services | Purchase Order | Q3 2024 | €44,375.00 |
| 08 Aug 2024 | Murphy Surveys Ireland | Geospatial Services | Purchase Order | Q3 2024 | €24,920.00 |
| 08 Aug 2024 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q3 2024 | €37,654.00 |
| 07 Aug 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €86,610.00 |
| 07 Aug 2024 | Pony Express | Courier Service | Purchase Order | Q3 2024 | €50,000.00 |
| 06 Aug 2024 | Dublin City Council | Rates | Purchase Order | Q3 2024 | €176,500.00 |
| 06 Aug 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €65,735.00 |
| 06 Aug 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2024 | €46,164.00 |
| 02 Aug 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €109,200.00 |
| 02 Aug 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q3 2024 | €6,052,760.00 |
| 02 Aug 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q3 2024 | €22,680.00 |
| 02 Aug 2024 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q3 2024 | €46,133.00 |
| 02 Aug 2024 | M.A.I.O.R. S.r.l | Managed Service | Purchase Order | Q3 2024 | €52,304.00 |
| 02 Aug 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q3 2024 | €199,258.00 |
| 02 Aug 2024 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q3 2024 | €189,456.00 |
| 02 Aug 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q3 2024 | €781,567.00 |
| 02 Aug 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €44,700.00 |
| 01 Aug 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €24,640.00 |
| 31 Jul 2024 | Lynn Fenelon | Clamping Appeals Services | Purchase Order | Q3 2024 | €23,100.00 |
| 31 Jul 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2024 | €67,000.00 |
| 31 Jul 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q3 2024 | €38,011.00 |
| 31 Jul 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2024 | €40,071.00 |
| 30 Jul 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €320,955.00 |
| 30 Jul 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €159,999.00 |
| 30 Jul 2024 | Innovative Products Ltd T/A IPL Group | Street Furniture | Purchase Order | Q3 2024 | €144,979.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.