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 Jul 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2023 | €212,835.52 |
| 18 Jul 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2023 | €51,999.98 |
| 18 Jul 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2023 | €84,599.75 |
| 18 Jul 2023 | Reiteach Systems Limited | Business intelligence software | Purchase Order | Q3 2023 | €41,750.05 |
| 17 Jul 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €185,320.71 |
| 17 Jul 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €108,900.11 |
| 14 Jul 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €50,749.74 |
| 14 Jul 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €159,500.35 |
| 14 Jul 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €145,000.00 |
| 14 Jul 2023 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q3 2023 | €23,400.02 |
| 14 Jul 2023 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q3 2023 | €52,319.58 |
| 14 Jul 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q3 2023 | €152,760.12 |
| 13 Jul 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €681,293.38 |
| 12 Jul 2023 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q3 2023 | €1,717,348.87 |
| 12 Jul 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2023 | €107,449.00 |
| 11 Jul 2023 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q3 2023 | €66,000.26 |
| 11 Jul 2023 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q3 2023 | €192,000.00 |
| 11 Jul 2023 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2023 | €127,962.95 |
| 11 Jul 2023 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2023 | €251,799.90 |
| 10 Jul 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €23,978.74 |
| 10 Jul 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €22,902.00 |
| 10 Jul 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €22,902.02 |
| 10 Jul 2023 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q3 2023 | €69,999.79 |
| 10 Jul 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €77,704.69 |
| 07 Jul 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2023 | €97,500.10 |
| 07 Jul 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2023 | €136,501.20 |
| 07 Jul 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €91,884.00 |
| 07 Jul 2023 | Bus Eireann | PSO Network Review | Purchase Order | Q3 2023 | €362,368.50 |
| 07 Jul 2023 | Bus Eireann | PSO Network Review | Purchase Order | Q3 2023 | €134,934.40 |
| 06 Jul 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €54,750.01 |
| 06 Jul 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €63,314.50 |
| 06 Jul 2023 | Intercept Technologies Ltd | Cyber Security & Managed IT services | Purchase Order | Q3 2023 | €224,248.40 |
| 06 Jul 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €209,570.00 |
| 06 Jul 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q3 2023 | €91,138.26 |
| 06 Jul 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €45,600.04 |
| 06 Jul 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €27,052.00 |
| 06 Jul 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €34,164.00 |
| 05 Jul 2023 | Via Technologies Europe B.V. formerly Remix | Transportation planning services | Purchase Order | Q3 2023 | €225,000.00 |
| 05 Jul 2023 | CAAS Ltd | Planning and Environmental Services | Purchase Order | Q3 2023 | €154,980.05 |
| 05 Jul 2023 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q3 2023 | €28,000.00 |
| 03 Jul 2023 | Sooner than later solutions | Print Services | Purchase Order | Q3 2023 | €48,794.35 |
| 03 Jul 2023 | Get Cracking Limited | Storage solution | Purchase Order | Q3 2023 | €50,000.00 |
| 03 Jul 2023 | One Team Risk Managment Solutions Ltd | Public Transport Initiatives + Events | Purchase Order | Q3 2023 | €20,000.00 |
| 02 Jul 2023 | Project Orchestration Ltd | Project Management | Purchase Order | Q3 2023 | €187,000.00 |
| 02 Jul 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2023 | €98,999.91 |
| 30 Jun 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2023 | €36,664.00 |
| 30 Jun 2023 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q2 2023 | €30,000.00 |
| 29 Jun 2023 | Realtime Technologies Ltd | Supply and Modification Hardware | Purchase Order | Q2 2023 | €51,257.50 |
| 29 Jun 2023 | WSP Ireland Consulting Limited | Ticketing Technologies | Purchase Order | Q2 2023 | €26,013.00 |
| 29 Jun 2023 | Atkins Transport Planning | Capital - NTA Direct Project Costs | Purchase Order | Q2 2023 | €23,540.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.