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 |
|---|---|---|---|---|---|
| 30 Jul 2024 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q3 2024 | €46,656.00 |
| 30 Jul 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q3 2024 | €224,318.00 |
| 29 Jul 2024 | Brady Shipman Martin | Planning and Environmental Services | Purchase Order | Q3 2024 | €307,000.00 |
| 29 Jul 2024 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q3 2024 | €47,389.00 |
| 29 Jul 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2024 | €150,255.00 |
| 29 Jul 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2024 | €131,820.00 |
| 29 Jul 2024 | CIE Group Property Management | Coach Parking Operational Costs | Purchase Order | Q3 2024 | €106,813.00 |
| 26 Jul 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q3 2024 | €103,580.00 |
| 25 Jul 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q3 2024 | €193,479.00 |
| 23 Jul 2024 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q3 2024 | €78,305.00 |
| 23 Jul 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q3 2024 | €128,610.00 |
| 23 Jul 2024 | ESB Networks Ltd | Utilities | Purchase Order | Q3 2024 | €20,901.00 |
| 23 Jul 2024 | Irish Rail | Rent | Purchase Order | Q3 2024 | €573,642.00 |
| 23 Jul 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2024 | €268,069.00 |
| 22 Jul 2024 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q3 2024 | €64,265.00 |
| 22 Jul 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €151,081.00 |
| 22 Jul 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €149,351.00 |
| 22 Jul 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €82,170.00 |
| 19 Jul 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2024 | €31,295.00 |
| 19 Jul 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €75,234.00 |
| 18 Jul 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €36,400.00 |
| 18 Jul 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q3 2024 | €57,304.00 |
| 18 Jul 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q3 2024 | €44,953.00 |
| 17 Jul 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €26,880.00 |
| 17 Jul 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q3 2024 | €28,670.00 |
| 17 Jul 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q3 2024 | €37,182.00 |
| 17 Jul 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q3 2024 | €23,887.00 |
| 17 Jul 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q3 2024 | €42,350.00 |
| 17 Jul 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q3 2024 | €54,450.00 |
| 17 Jul 2024 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q3 2024 | €744,039.00 |
| 17 Jul 2024 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q3 2024 | €599,466.00 |
| 17 Jul 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q3 2024 | €46,217.00 |
| 17 Jul 2024 | Avison Young | Real Estate Services | Purchase Order | Q3 2024 | €496,687.00 |
| 17 Jul 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €23,979.00 |
| 16 Jul 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €39,105.00 |
| 16 Jul 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €171,354.00 |
| 16 Jul 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €23,810.00 |
| 16 Jul 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €70,200.00 |
| 12 Jul 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €74,250.00 |
| 12 Jul 2024 | WESTON CREWE LTD | Busconnects | Purchase Order | Q3 2024 | €20,045.00 |
| 11 Jul 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €127,074.00 |
| 09 Jul 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €129,561.00 |
| 09 Jul 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €124,001.00 |
| 08 Jul 2024 | An Tasce Education Unit | Environmental Education Programmes | Purchase Order | Q3 2024 | €387,036.00 |
| 08 Jul 2024 | An Tasce Education Unit | Environmental Education Programmes | Purchase Order | Q3 2024 | €340,858.00 |
| 04 Jul 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q3 2024 | €79,920.00 |
| 04 Jul 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2024 | €149,149.00 |
| 04 Jul 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €26,721.00 |
| 04 Jul 2024 | CAAS Ltd | Planning and Environmental Services | Purchase Order | Q3 2024 | €102,660.00 |
| 04 Jul 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q3 2024 | €35,665.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.