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 |
|---|---|---|---|---|---|
| 18 Jun 2024 | HBS Construction Ltd | Civil Engineering Services | Purchase Order | Q2 2024 | €25,688.00 |
| 18 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €21,009.00 |
| 18 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €40,643.00 |
| 18 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €71,000.00 |
| 18 Jun 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €92,880.00 |
| 18 Jun 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €106,320.00 |
| 17 Jun 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q2 2024 | €45,021.00 |
| 17 Jun 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €108,900.00 |
| 17 Jun 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €108,900.00 |
| 17 Jun 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €108,900.00 |
| 17 Jun 2024 | CDW Limited | Computer Software & Licences | Purchase Order | Q2 2024 | €288,094.00 |
| 17 Jun 2024 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q2 2024 | €132,057.00 |
| 17 Jun 2024 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q2 2024 | €441,109.00 |
| 17 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €21,227.00 |
| 17 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €41,040.00 |
| 17 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €118,005.00 |
| 12 Jun 2024 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q2 2024 | €141,757.00 |
| 12 Jun 2024 | Allpro Services Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €42,716.00 |
| 11 Jun 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q2 2024 | €97,825.00 |
| 10 Jun 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2024 | €80,190.00 |
| 10 Jun 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €416,334.00 |
| 10 Jun 2024 | Capita Customer Solutions | Software Solutions | Purchase Order | Q2 2024 | €1,804,033.00 |
| 10 Jun 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €170,849.00 |
| 10 Jun 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €176,000.00 |
| 07 Jun 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €50,100.00 |
| 06 Jun 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2024 | €94,836.00 |
| 06 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €185,500.00 |
| 05 Jun 2024 | IBI Group | LEAP Operations IT infrastructure support services | Purchase Order | Q2 2024 | €58,520.00 |
| 05 Jun 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €121,645.00 |
| 05 Jun 2024 | Dublin Airport Authority | PSO Network Review | Purchase Order | Q2 2024 | €108,028.00 |
| 05 Jun 2024 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q2 2024 | €26,841.00 |
| 05 Jun 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €40,556.00 |
| 05 Jun 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €117,000.00 |
| 04 Jun 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2024 | €127,374.00 |
| 04 Jun 2024 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit ands Risk Services | Purchase Order | Q2 2024 | €78,561.00 |
| 04 Jun 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €22,799.00 |
| 04 Jun 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €23,233.00 |
| 04 Jun 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €46,416.00 |
| 04 Jun 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €50,480.00 |
| 04 Jun 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €59,917.00 |
| 04 Jun 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €79,140.00 |
| 04 Jun 2024 | Farrell | Haymarked Office Fitout | Purchase Order | Q2 2024 | €54,739.00 |
| 04 Jun 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2024 | €158,961.00 |
| 04 Jun 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €128,924.00 |
| 31 May 2024 | Alexander Dennis Ltd. | Bus Purchase | Purchase Order | Q2 2024 | €784,843.00 |
| 31 May 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €22,685.00 |
| 30 May 2024 | One Team Risk Managment Solutions Ltd | Public Transport Initiatives + Events | Purchase Order | Q2 2024 | €43,995.00 |
| 29 May 2024 | Priority Geotechnical Limited | Ground Investigation Services | Purchase Order | Q2 2024 | €138,829.00 |
| 28 May 2024 | Willis Towers Watson Insurances (IRE) Ltd | Insurance | Purchase Order | Q2 2024 | €23,552.00 |
| 28 May 2024 | Willis Towers Watson Insurances (IRE) Ltd | Insurance | Purchase Order | Q2 2024 | €273,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.