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 |
|---|---|---|---|---|---|
| 28 May 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q2 2024 | €170,135.00 |
| 28 May 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2024 | €80,736.00 |
| 28 May 2024 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q2 2024 | €23,260.00 |
| 28 May 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €28,750.00 |
| 28 May 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2024 | €197,125.00 |
| 28 May 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2024 | €195,360.00 |
| 27 May 2024 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q2 2024 | €16,579,934.00 |
| 27 May 2024 | Q4 Public Relations | Communications | Purchase Order | Q2 2024 | €223,282.00 |
| 27 May 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €59,954.00 |
| 27 May 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2024 | €31,124.00 |
| 27 May 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2024 | €171,201.00 |
| 27 May 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2024 | €178,401.00 |
| 27 May 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2024 | €233,838.00 |
| 27 May 2024 | Clifton Scannell Emerson Associates | Technical and Engineering Design | Purchase Order | Q2 2024 | €803,126.00 |
| 27 May 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €99,999.00 |
| 24 May 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q2 2024 | €243,133.00 |
| 23 May 2024 | Connelly Partners | Advertising Services | Purchase Order | Q2 2024 | €29,330.00 |
| 23 May 2024 | CAAS Ltd | Planning and Environmental Services | Purchase Order | Q2 2024 | €89,087.00 |
| 23 May 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €33,200.00 |
| 22 May 2024 | Chandler KBS | Cost Management Support Services | Purchase Order | Q2 2024 | €50,050.00 |
| 21 May 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q2 2024 | €72,587.00 |
| 21 May 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q2 2024 | €130,351.00 |
| 21 May 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €86,640.00 |
| 21 May 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €37,520.00 |
| 20 May 2024 | Farrell | Haymarked Office Fitout | Purchase Order | Q2 2024 | €565,755.00 |
| 20 May 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €26,450.00 |
| 20 May 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €27,777.00 |
| 20 May 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €186,960.00 |
| 17 May 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2024 | €28,930.00 |
| 16 May 2024 | Richard Nolan Civil Engineering, Ltd | Civil Engineering Services | Purchase Order | Q2 2024 | €30,745.00 |
| 16 May 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €33,350.00 |
| 16 May 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €186,960.00 |
| 16 May 2024 | Datapac Ltd | User interface hardware, software and license costs | Purchase Order | Q2 2024 | €131,497.00 |
| 15 May 2024 | Oracle EMEA Ltd | Business integration software solutions | Purchase Order | Q2 2024 | €30,067.00 |
| 15 May 2024 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q2 2024 | €31,822.00 |
| 15 May 2024 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q2 2024 | €45,978.00 |
| 15 May 2024 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q2 2024 | €62,531.00 |
| 14 May 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €49,824.00 |
| 13 May 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €31,704.00 |
| 09 May 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €67,728.00 |
| 08 May 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2024 | €73,862.00 |
| 08 May 2024 | Richard Nolan Civil Engineering, Ltd | Civil Engineering Services | Purchase Order | Q2 2024 | €100,000.00 |
| 08 May 2024 | Richard Nolan Civil Engineering, Ltd | Civil Engineering Services | Purchase Order | Q2 2024 | €721,021.00 |
| 08 May 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €188,000.00 |
| 07 May 2024 | WeWork (42 Charlemont Street Tenant Limited) | Rent | Purchase Order | Q2 2024 | €251,057.00 |
| 07 May 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €85,580.00 |
| 07 May 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €164,450.00 |
| 03 May 2024 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q2 2024 | €179,505.00 |
| 03 May 2024 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q2 2024 | €48,459.00 |
| 03 May 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2024 | €40,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.