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 |
|---|---|---|---|---|---|
| 03 Jul 2024 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q3 2024 | €73,500.00 |
| 03 Jul 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q3 2024 | €160,015.00 |
| 03 Jul 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q3 2024 | €65,869.00 |
| 02 Jul 2024 | Coughlan White & Partners | Conference | Purchase Order | Q3 2024 | €317,287.00 |
| 02 Jul 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2024 | €52,138.00 |
| 01 Jul 2024 | B2 Communications | Communications Strategies | Purchase Order | Q3 2024 | €105,490.00 |
| 01 Jul 2024 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q3 2024 | €1,211,534.00 |
| 30 Jun 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2024 | €43,755.00 |
| 30 Jun 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €25,120.00 |
| 28 Jun 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q2 2024 | €92,936.00 |
| 28 Jun 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €63,222.00 |
| 28 Jun 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2024 | €59,143.00 |
| 28 Jun 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2024 | €61,058.00 |
| 28 Jun 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2024 | €76,772.00 |
| 27 Jun 2024 | Vodafone Ireland Ltd | Voice and Data Services | Purchase Order | Q2 2024 | €52,150.00 |
| 27 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €29,723.00 |
| 27 Jun 2024 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q2 2024 | €48,006.00 |
| 26 Jun 2024 | Via Technologies Europe B.V. formerly Remix | Transportation planning services | Purchase Order | Q2 2024 | €225,000.00 |
| 26 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €22,973.00 |
| 26 Jun 2024 | Chandler KBS | Cost Management Support Services | Purchase Order | Q2 2024 | €20,810.00 |
| 26 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €35,922.00 |
| 25 Jun 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2024 | €58,200.00 |
| 24 Jun 2024 | Sustrans Limited | Walking and Cycling Index Membership 2022-2024 (formerly Bike Life) | Purchase Order | Q2 2024 | €140,110.00 |
| 24 Jun 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €99,130.00 |
| 21 Jun 2024 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q2 2024 | €105,391.00 |
| 21 Jun 2024 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q2 2024 | €66,398.00 |
| 21 Jun 2024 | Go Ahead Transport Services Ltd | Public Service Obligation Services | Purchase Order | Q2 2024 | €81,732.00 |
| 21 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €70,434.00 |
| 21 Jun 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €172,651.00 |
| 20 Jun 2024 | Test Triangle Limited | Digital Assurance Testing Services | Purchase Order | Q2 2024 | €173,863.00 |
| 20 Jun 2024 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q2 2024 | €23,999.00 |
| 20 Jun 2024 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q2 2024 | €49,337.00 |
| 20 Jun 2024 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q2 2024 | €65,675.00 |
| 20 Jun 2024 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q2 2024 | €97,084.00 |
| 20 Jun 2024 | M.A.I.O.R. S.r.l | Managed Service | Purchase Order | Q2 2024 | €45,000.00 |
| 20 Jun 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €93,688.00 |
| 20 Jun 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €95,817.00 |
| 20 Jun 2024 | CDW Limited | Computer Software & Licences | Purchase Order | Q2 2024 | €60,490.00 |
| 20 Jun 2024 | CDW Limited | Computer Software & Licences | Purchase Order | Q2 2024 | €74,416.00 |
| 20 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €37,560.00 |
| 20 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €89,856.00 |
| 20 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €96,720.00 |
| 19 Jun 2024 | Hanover Displays Ltd | Passenger Information Systems | Purchase Order | Q2 2024 | €25,863.00 |
| 19 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €50,271.00 |
| 19 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €92,447.00 |
| 19 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €110,802.00 |
| 18 Jun 2024 | Vodafone Ireland Ltd | Voice and Data Services | Purchase Order | Q2 2024 | €33,540.00 |
| 18 Jun 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q2 2024 | €70,731.00 |
| 18 Jun 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q2 2024 | €99,700.00 |
| 18 Jun 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q2 2024 | €148,190.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.