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 |
|---|---|---|---|---|---|
| 16 Feb 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €41,379.02 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €149,000.00 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €217,000.14 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €133,999.21 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €177,000.00 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €217,000.18 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €134,000.10 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €217,000.63 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €177,000.99 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €177,000.99 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €217,001.48 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €176,998.88 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €216,997.59 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €133,999.43 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €177,000.99 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €216,998.74 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €293,002.64 |
| 15 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €23,999.97 |
| 15 Feb 2024 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2024 | €94,734.00 |
| 15 Feb 2024 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2024 | €226,309.00 |
| 15 Feb 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2024 | €52,320.00 |
| 15 Feb 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2024 | €66,000.15 |
| 15 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €119,999.24 |
| 15 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €241,000.73 |
| 15 Feb 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €58,125.00 |
| 15 Feb 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2024 | €858,010.37 |
| 15 Feb 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2024 | €57,248.37 |
| 14 Feb 2024 | One Team Risk Managment Solutions Ltd | Public Transport Initiatives + Events | Purchase Order | Q1 2024 | €54,811.00 |
| 14 Feb 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q1 2024 | €102,000.00 |
| 13 Feb 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €75,842.26 |
| 13 Feb 2024 | Larkin Engineering Enterprises Ltd | Bus furniture installation | Purchase Order | Q1 2024 | €200,000.00 |
| 12 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €122,589.80 |
| 12 Feb 2024 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q1 2024 | €2,100,045.48 |
| 08 Feb 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q1 2024 | €154,099.90 |
| 08 Feb 2024 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2024 | €150,000.00 |
| 08 Feb 2024 | Renascent Tech Ltd. | IT Integration | Purchase Order | Q1 2024 | €166,001.86 |
| 08 Feb 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €63,475.00 |
| 08 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €46,800.00 |
| 08 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €28,079.96 |
| 08 Feb 2024 | Richard Nolan Civil Engineering, Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q1 2024 | €80,000.00 |
| 08 Feb 2024 | Richard Nolan Civil Engineering, Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q1 2024 | €487,998.95 |
| 06 Feb 2024 | Chandler KBS | Cost Management Support Services | Purchase Order | Q1 2024 | €26,879.99 |
| 06 Feb 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €389,185.56 |
| 06 Feb 2024 | Connelly Partners | Advertising Services | Purchase Order | Q1 2024 | €30,160.14 |
| 06 Feb 2024 | Connelly Partners | Advertising Services | Purchase Order | Q1 2024 | €30,160.14 |
| 06 Feb 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €179,170.00 |
| 06 Feb 2024 | Brady Shipman Martin | Planning and Environment Services | Purchase Order | Q1 2024 | €26,950.00 |
| 06 Feb 2024 | Evelyn Partners - Formerly Smith & Williamson | Financial Services | Purchase Order | Q1 2024 | €25,260.18 |
| 02 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €84,599.43 |
| 02 Feb 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q1 2024 | €150,588.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.