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 |
|---|---|---|---|---|---|
| 11 Mar 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q1 2024 | €228,600.00 |
| 08 Mar 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2024 | €8,400,060.81 |
| 08 Mar 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2024 | €101,400.00 |
| 08 Mar 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2024 | €126,749.64 |
| 06 Mar 2024 | CDW Limited | Computer Software & Licences | Purchase Order | Q1 2024 | €367,466.77 |
| 06 Mar 2024 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q1 2024 | €52,895.95 |
| 05 Mar 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €59,999.76 |
| 05 Mar 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €173,800.00 |
| 04 Mar 2024 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2024 | €117,562.50 |
| 04 Mar 2024 | Dun Laoghaire Rathdown County Council | Support Services | Purchase Order | Q1 2024 | €33,226.65 |
| 04 Mar 2024 | Connelly Partners | Advertising Services | Purchase Order | Q1 2024 | €23,739.93 |
| 01 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €20,000.00 |
| 01 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €143,001.02 |
| 29 Feb 2024 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q1 2024 | €649,433.22 |
| 29 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €104,500.17 |
| 27 Feb 2024 | Irish Rail | Rent | Purchase Order | Q1 2024 | €83,676.42 |
| 27 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €122,590.00 |
| 27 Feb 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €119,876.87 |
| 27 Feb 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €54,949.14 |
| 27 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €21,100.01 |
| 27 Feb 2024 | DGD Shredding | Office General Expenses | Purchase Order | Q1 2024 | €20,000.00 |
| 27 Feb 2024 | Irish Rail | Rent | Purchase Order | Q1 2024 | €197,956.05 |
| 27 Feb 2024 | Sharp Alarms Ltd T/A Sharp Group Fire & Security Services | Security and Reception | Purchase Order | Q1 2024 | €50,000.00 |
| 27 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €100,100.21 |
| 27 Feb 2024 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2024 | €24,871.45 |
| 27 Feb 2024 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2024 | €103,321.00 |
| 23 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €159,499.33 |
| 23 Feb 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q1 2024 | €100,200.00 |
| 22 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €197,999.30 |
| 22 Feb 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €107,603.32 |
| 22 Feb 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q1 2024 | €39,899.92 |
| 22 Feb 2024 | Datapac Ltd | User interface hardware, software and license costs | Purchase Order | Q1 2024 | €20,559.86 |
| 21 Feb 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €36,382.20 |
| 20 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €22,000.00 |
| 20 Feb 2024 | Eircom Net Finance (ITS) | Hosting & Communications | Purchase Order | Q1 2024 | €75,000.00 |
| 20 Feb 2024 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2024 | €126,750.79 |
| 20 Feb 2024 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q1 2024 | €50,000.78 |
| 20 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €150,000.00 |
| 20 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €67,500.04 |
| 20 Feb 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2024 | €66,000.14 |
| 20 Feb 2024 | Elmore Group Limited | Maintenance and Installation of Cycle Counters | Purchase Order | Q1 2024 | €29,527.26 |
| 19 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €156,250.00 |
| 19 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €156,250.00 |
| 19 Feb 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q1 2024 | €93,600.47 |
| 19 Feb 2024 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2024 | €27,547.52 |
| 19 Feb 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €49,998.60 |
| 19 Feb 2024 | Connelly Partners | Advertising Services | Purchase Order | Q1 2024 | €39,820.16 |
| 16 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €133,999.93 |
| 16 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €70,999.86 |
| 16 Feb 2024 | Energia | Light & Heat | Purchase Order | Q1 2024 | €149,999.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.