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 |
|---|---|---|---|---|---|
| 05 Dec 2023 | Lekong Ltd | Provision of Technical Services | Purchase Order | Q4 2023 | €148,500.00 |
| 05 Dec 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q4 2023 | €41,800.00 |
| 05 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €219,880.00 |
| 05 Dec 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €91,875.00 |
| 05 Dec 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €86,875.00 |
| 05 Dec 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €59,375.00 |
| 05 Dec 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €65,625.00 |
| 05 Dec 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €116,250.00 |
| 05 Dec 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €100,000.00 |
| 05 Dec 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €45,000.00 |
| 05 Dec 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €137,500.00 |
| 04 Dec 2023 | Stenhouse Supply Chain Ltd | Provision of Technical Services | Purchase Order | Q4 2023 | €23,100.00 |
| 04 Dec 2023 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q4 2023 | €29,271.37 |
| 04 Dec 2023 | Richard Nolan Civil Engineering, Ltd | Engineering and Design Services | Purchase Order | Q4 2023 | €565,000.00 |
| 04 Dec 2023 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q4 2023 | €250,000.00 |
| 04 Dec 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q4 2023 | €40,500.00 |
| 04 Dec 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €46,355.00 |
| 04 Dec 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €78,339.00 |
| 04 Dec 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €32,523.00 |
| 04 Dec 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €45,132.00 |
| 01 Dec 2023 | Logicalis Solutions Ltd | ITS Operatos Equipment and Support | Purchase Order | Q4 2023 | €207,121.90 |
| 01 Dec 2023 | JCDecaux Ireland Ltd | Bus Shelter Operational Costs | Purchase Order | Q4 2023 | €194,249.69 |
| 01 Dec 2023 | JCDecaux Ireland Ltd | Bus Shelter Operational Costs | Purchase Order | Q4 2023 | €63,387.00 |
| 01 Dec 2023 | JCDecaux Ireland Ltd | Bus Shelter Operational Costs | Purchase Order | Q4 2023 | €730,471.09 |
| 01 Dec 2023 | JCDecaux Ireland Ltd | Bus Shelter Operational Costs | Purchase Order | Q4 2023 | €511,840.50 |
| 01 Dec 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €283,185.00 |
| 01 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €91,224.00 |
| 01 Dec 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2023 | €46,598.00 |
| 30 Nov 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2023 | €82,278.00 |
| 30 Nov 2023 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q4 2023 | €48,000.00 |
| 30 Nov 2023 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q4 2023 | €74,000.00 |
| 30 Nov 2023 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q4 2023 | €64,000.00 |
| 30 Nov 2023 | GMC Utilities Group Ltd | civil engineering | Purchase Order | Q4 2023 | €946,734.20 |
| 30 Nov 2023 | GMC Utilities Group Ltd | civil engineering | Purchase Order | Q4 2023 | €1,803,929.89 |
| 30 Nov 2023 | Chandler KBS | Cost Management Support Services | Purchase Order | Q4 2023 | €26,444.50 |
| 30 Nov 2023 | Avison Young | Real Estate Services | Purchase Order | Q4 2023 | €35,200.00 |
| 30 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €132,940.00 |
| 30 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €150,650.00 |
| 30 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €163,254.00 |
| 30 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €137,280.00 |
| 29 Nov 2023 | Richard Nolan Civil Engineering, Ltd | Engineering and Design Services | Purchase Order | Q4 2023 | €65,000.00 |
| 29 Nov 2023 | MINDSHARE MEDIA IRELAND LTD | Market Analysis | Purchase Order | Q4 2023 | €43,900.00 |
| 29 Nov 2023 | ESB Networks Ltd | Utilities | Purchase Order | Q4 2023 | €20,000.00 |
| 29 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €90,000.00 |
| 29 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €51,000.00 |
| 28 Nov 2023 | RW Pierce (Ireland) Ltd | Secure Print services | Purchase Order | Q4 2023 | €25,000.00 |
| 28 Nov 2023 | Office of Public Works | Rent | Purchase Order | Q4 2023 | €989,896.20 |
| 28 Nov 2023 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q4 2023 | €8,130,081.30 |
| 28 Nov 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2023 | €41,800.00 |
| 27 Nov 2023 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q4 2023 | €31,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.