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 |
|---|---|---|---|---|---|
| 02 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €170,000.91 |
| 02 Feb 2024 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q1 2024 | €48,541.80 |
| 02 Feb 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €83,520.00 |
| 02 Feb 2024 | Green Workplaces Ltd | Contractors - Smarter Travel | Purchase Order | Q1 2024 | €931,947.36 |
| 02 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €149,999.37 |
| 02 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €196,319.17 |
| 02 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €149,999.31 |
| 02 Feb 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €34,525.00 |
| 01 Feb 2024 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q1 2024 | €37,555.03 |
| 01 Feb 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €46,875.00 |
| 01 Feb 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q1 2024 | €500,174.70 |
| 01 Feb 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €59,661.17 |
| 01 Feb 2024 | Eagle Nine Limited | Provision of Technical Services | Purchase Order | Q1 2024 | €154,999.03 |
| 01 Feb 2024 | Lekong Ltd | Provision of Technical Services | Purchase Order | Q1 2024 | €155,002.17 |
| 01 Feb 2024 | Hymek Consulting Ltd | Provision of Technical Services | Purchase Order | Q1 2024 | €110,000.42 |
| 01 Feb 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €178,601.00 |
| 01 Feb 2024 | Technimble LTD, | Regional Bike Scheme | Purchase Order | Q1 2024 | €125,998.87 |
| 31 Jan 2024 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2024 | €24,798.40 |
| 30 Jan 2024 | Roughan & O'Donovan | Capital - NTA Direct Project Costs | Purchase Order | Q1 2024 | €94,950.62 |
| 30 Jan 2024 | Fingal County Council Rates | Bus Shelter Operational Costs | Purchase Order | Q1 2024 | €55,922.05 |
| 30 Jan 2024 | RW Pierce (Ireland) Ltd | Vehicle - Licensing Costs | Purchase Order | Q1 2024 | €80,936.38 |
| 26 Jan 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €45,864.00 |
| 26 Jan 2024 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2024 | €359,913.00 |
| 26 Jan 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €52,320.15 |
| 26 Jan 2024 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2024 | €205,632.55 |
| 26 Jan 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €548,163.74 |
| 26 Jan 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €522,417.05 |
| 26 Jan 2024 | Eircom Ltd | Communication Services | Purchase Order | Q1 2024 | €40,250.13 |
| 25 Jan 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q1 2024 | €114,000.25 |
| 25 Jan 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €133,755.17 |
| 25 Jan 2024 | ARUP | Technical and Engineering Design | Purchase Order | Q1 2024 | €1,290,348.11 |
| 25 Jan 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2024 | €72,835.98 |
| 25 Jan 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2024 | €345,821.32 |
| 25 Jan 2024 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2024 | €499,420.98 |
| 25 Jan 2024 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2024 | €136,212.70 |
| 25 Jan 2024 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2024 | €202,052.02 |
| 24 Jan 2024 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q1 2024 | €35,900.00 |
| 23 Jan 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €95,000.41 |
| 23 Jan 2024 | Dun Laoghaire Rathdown County Council | Support Services | Purchase Order | Q1 2024 | €29,274.57 |
| 22 Jan 2024 | John Barry Contracting Ltd | Contractors - Capital | Purchase Order | Q1 2024 | €89,999.61 |
| 19 Jan 2024 | Roughan & O'Donovan | Capital - NTA Direct Project Costs | Purchase Order | Q1 2024 | €95,125.34 |
| 19 Jan 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €159,630.00 |
| 19 Jan 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €132,001.79 |
| 18 Jan 2024 | Bentley Systems International Ltd | Infrastructure Engineering Solutions | Purchase Order | Q1 2024 | €37,450.00 |
| 17 Jan 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €77,795.01 |
| 17 Jan 2024 | Sharp Alarms Ltd T/A Sharp Group Fire & Security Services | Security and Reception | Purchase Order | Q1 2024 | €65,384.95 |
| 17 Jan 2024 | M.A.I.O.R. S.r.l | Managed Service | Purchase Order | Q1 2024 | €35,250.00 |
| 16 Jan 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €158,390.00 |
| 16 Jan 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q1 2024 | €94,835.91 |
| 16 Jan 2024 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q1 2024 | €140,400.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.