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 |
|---|---|---|---|---|---|
| 29 Jun 2023 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q2 2023 | €25,387.00 |
| 29 Jun 2023 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q2 2023 | €27,375.00 |
| 29 Jun 2023 | Avison Young | Capital - NTA Direct Project Costs | Purchase Order | Q2 2023 | €45,000.00 |
| 28 Jun 2023 | EML Architects | Project Haymarket | Purchase Order | Q2 2023 | €658,008.00 |
| 28 Jun 2023 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q2 2023 | €58,455.14 |
| 27 Jun 2023 | Connelly Partners | Advertising Services | Purchase Order | Q2 2023 | €60,025.00 |
| 27 Jun 2023 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2023 | €54,925.00 |
| 27 Jun 2023 | Ergo Services Limited | Project Resources | Purchase Order | Q2 2023 | €66,150.00 |
| 27 Jun 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2023 | €165,000.00 |
| 27 Jun 2023 | Jarrett Walker + Associates LLC | Network Redesign Support | Purchase Order | Q2 2023 | €38,272.00 |
| 26 Jun 2023 | Diarmuid Collins | Legal Services | Purchase Order | Q2 2023 | €20,000.00 |
| 26 Jun 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2023 | €410,785.39 |
| 22 Jun 2023 | Ergo Services Limited | Project Resources | Purchase Order | Q2 2023 | €75,600.00 |
| 22 Jun 2023 | Ergo Services Limited | Project Resources | Purchase Order | Q2 2023 | €77,100.00 |
| 22 Jun 2023 | Ergo Services Limited | Project Resources | Purchase Order | Q2 2023 | €75,600.00 |
| 22 Jun 2023 | Ergo Services Limited | Project Resources | Purchase Order | Q2 2023 | €68,000.00 |
| 22 Jun 2023 | Irish Mapping & GIS Solutions Ltd (Trading as IMGS) | GIS and Mapping Services | Purchase Order | Q2 2023 | €40,805.00 |
| 21 Jun 2023 | Jarrett Walker + Associates LLC | Network Redesign Support | Purchase Order | Q2 2023 | €35,708.00 |
| 21 Jun 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €83,969.70 |
| 21 Jun 2023 | Brandtactics | Event Management | Purchase Order | Q2 2023 | €24,271.66 |
| 20 Jun 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €74,640.16 |
| 20 Jun 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €100,050.00 |
| 20 Jun 2023 | Michael Nolan | Busconnects | Purchase Order | Q2 2023 | €24,000.00 |
| 20 Jun 2023 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2023 | €54,000.00 |
| 20 Jun 2023 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2023 | €58,200.00 |
| 20 Jun 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €33,790.00 |
| 20 Jun 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €26,373.60 |
| 20 Jun 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €24,170.40 |
| 20 Jun 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €59,772.76 |
| 20 Jun 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €25,558.00 |
| 20 Jun 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €31,381.00 |
| 19 Jun 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2023 | €119,600.00 |
| 19 Jun 2023 | Nationwide Data Collection | Transport Planning Data | Purchase Order | Q2 2023 | €37,600.00 |
| 19 Jun 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2023 | €172,950.00 |
| 16 Jun 2023 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q2 2023 | €79,039.05 |
| 16 Jun 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €51,213.93 |
| 16 Jun 2023 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2023 | €73,149.78 |
| 16 Jun 2023 | Connelly Partners | Advertising Services | Purchase Order | Q2 2023 | €30,000.00 |
| 16 Jun 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €61,065.10 |
| 16 Jun 2023 | Office of the Comptroller & Auditor General | C&AG Audit Fees | Purchase Order | Q2 2023 | €77,000.00 |
| 15 Jun 2023 | Willis Towers Watson Insurances (IRE) Ltd | Insurance | Purchase Order | Q2 2023 | €448,000.11 |
| 15 Jun 2023 | Mentz GmbH | Software Licenses & Support and Managed Service | Purchase Order | Q2 2023 | €163,972.10 |
| 15 Jun 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2023 | €58,880.00 |
| 15 Jun 2023 | Office of Public Works | Oak Square Retail Car Park Ltd | Purchase Order | Q2 2023 | €29,535.88 |
| 15 Jun 2023 | Mentz GmbH | Software Licenses & Support and Managed Service | Purchase Order | Q2 2023 | €142,149.84 |
| 15 Jun 2023 | Sharp Alarms Ltd T/A Sharp Group Fire & Security Services | Security and Reception | Purchase Order | Q2 2023 | €57,600.00 |
| 15 Jun 2023 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2023 | €26,620.00 |
| 15 Jun 2023 | Brady Shipman Martin | Capital - NTA Direct Project Costs | Purchase Order | Q2 2023 | €65,000.00 |
| 15 Jun 2023 | Global EntServ Solutions Ireland Limited | ITS - Fixed Asset Suspense Account | Purchase Order | Q2 2023 | €39,375.00 |
| 15 Jun 2023 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2023 | €84,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.