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 Apr 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q2 2024 | €109,952.00 |
| 18 Apr 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q2 2024 | €118,048.00 |
| 18 Apr 2024 | Opensky Data Systems | System Support (Taxi Cabs ) System | Purchase Order | Q2 2024 | €44,969.00 |
| 18 Apr 2024 | Limatel Limited | Taxi Consultation | Purchase Order | Q2 2024 | €21,760.00 |
| 18 Apr 2024 | Limatel Limited | Taxi Consultation | Purchase Order | Q2 2024 | €23,936.00 |
| 18 Apr 2024 | BVK Elektra Liffey Phase 1 ICAV | PSO Network Review | Purchase Order | Q2 2024 | €132,076.00 |
| 17 Apr 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2024 | €147,573.00 |
| 16 Apr 2024 | BAM FM Ireland Ltd | Facilities Management | Purchase Order | Q2 2024 | €750,000.00 |
| 15 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €85,605.00 |
| 15 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €99,250.00 |
| 15 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €138,186.00 |
| 15 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €147,898.00 |
| 15 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €3,107,794.00 |
| 15 Apr 2024 | Amazon Web Services Inc. | LeapOps Inter Co (Operational) NTA | Purchase Order | Q2 2024 | €570,996.00 |
| 12 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €187,200.00 |
| 11 Apr 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €73,663.00 |
| 11 Apr 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €75,503.00 |
| 10 Apr 2024 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit ands Risk Services | Purchase Order | Q2 2024 | €24,975.00 |
| 10 Apr 2024 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit ands Risk Services | Purchase Order | Q2 2024 | €28,350.00 |
| 10 Apr 2024 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit ands Risk Services | Purchase Order | Q2 2024 | €34,200.00 |
| 10 Apr 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €22,933.00 |
| 10 Apr 2024 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q2 2024 | €38,211.00 |
| 10 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €128,771.00 |
| 09 Apr 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €48,618.00 |
| 09 Apr 2024 | Club Travel Ltd | Seminars & Conferences | Purchase Order | Q2 2024 | €42,132.00 |
| 09 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €61,152.00 |
| 09 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €101,187.00 |
| 09 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €114,640.00 |
| 09 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €122,210.00 |
| 08 Apr 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €26,126.00 |
| 08 Apr 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €28,134.00 |
| 08 Apr 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €218,572.00 |
| 08 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €169,384.00 |
| 08 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €102,869.00 |
| 05 Apr 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q2 2024 | €37,200.00 |
| 05 Apr 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2024 | €329,999.00 |
| 05 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €115,231.00 |
| 05 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €140,948.00 |
| 04 Apr 2024 | T & I Fitouts LTD | Haymarked Office Fitout | Purchase Order | Q2 2024 | €9,874,359.00 |
| 03 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €42,776.00 |
| 02 Apr 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €37,153.00 |
| 02 Apr 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €1,367,092.00 |
| 02 Apr 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €1,760,969.00 |
| 02 Apr 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2024 | €1,813,044.00 |
| 02 Apr 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2024 | €106,500.00 |
| 28 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €20,010.00 |
| 28 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €157,999.35 |
| 28 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €23,779.00 |
| 27 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €192,000.00 |
| 27 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €70,999.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.