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 |
|---|---|---|---|---|---|
| 27 Apr 2023 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2023 | €20,600.00 |
| 27 Apr 2023 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q2 2023 | €20,200.00 |
| 26 Apr 2023 | CDW Limited | Computer Software & Licences | Purchase Order | Q2 2023 | €39,394.74 |
| 25 Apr 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2023 | €84,359.88 |
| 25 Apr 2023 | Global EntServ Solutions Ireland Limited | ITS - Fixed Asset Suspense Account | Purchase Order | Q2 2023 | €100,012.29 |
| 25 Apr 2023 | Global EntServ Solutions Ireland Limited | ITS - Fixed Asset Suspense Account | Purchase Order | Q2 2023 | €80,316.00 |
| 25 Apr 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €188,600.28 |
| 25 Apr 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €188,598.54 |
| 25 Apr 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2023 | €90,000.53 |
| 25 Apr 2023 | Bus Eireann | PSO Network Review | Purchase Order | Q2 2023 | €315,000.00 |
| 21 Apr 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2023 | €46,940.00 |
| 21 Apr 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €58,000.23 |
| 21 Apr 2023 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q2 2023 | €70,721.45 |
| 21 Apr 2023 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q2 2023 | €61,288.87 |
| 21 Apr 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2023 | €51,999.83 |
| 21 Apr 2023 | One Team Risk Managment Solutions Ltd | Public Transport Initiatives + Events | Purchase Order | Q2 2023 | €20,000.00 |
| 20 Apr 2023 | Meath Co. Council | Rates | Purchase Order | Q2 2023 | €330,000.00 |
| 20 Apr 2023 | Larkin Engineering Enterprises Ltd | Bus furniture installation | Purchase Order | Q2 2023 | €120,000.00 |
| 19 Apr 2023 | WSP Ireland Consulting Limited | Ticketing Technologies | Purchase Order | Q2 2023 | €21,732.00 |
| 19 Apr 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €29,013.00 |
| 19 Apr 2023 | Telfourth Ltd (An Rothar Nua) | Regional Bikes | Purchase Order | Q2 2023 | €42,460.00 |
| 19 Apr 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €180,438.39 |
| 19 Apr 2023 | Zuben Limited | Sustainable Transport Designs | Purchase Order | Q2 2023 | €110,372.79 |
| 19 Apr 2023 | Kildare County Council | Rates | Purchase Order | Q2 2023 | €23,807.58 |
| 19 Apr 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2023 | €65,036.55 |
| 19 Apr 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2023 | €117,747.67 |
| 19 Apr 2023 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2023 | €92,949.92 |
| 19 Apr 2023 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2023 | €54,924.99 |
| 19 Apr 2023 | JB Barry Transportation | Civil Engineering Services | Purchase Order | Q2 2023 | €77,208.00 |
| 19 Apr 2023 | ARUP | Technical and Engineering Design | Purchase Order | Q2 2023 | €83,550.00 |
| 18 Apr 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2023 | €51,863.07 |
| 18 Apr 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2023 | €26,950.00 |
| 18 Apr 2023 | WSP Ireland Consulting Limited | Ticketing Technologies | Purchase Order | Q2 2023 | €20,182.00 |
| 18 Apr 2023 | Eyecue | Graphic design and creative | Purchase Order | Q2 2023 | €42,199.63 |
| 18 Apr 2023 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2023 | €218,498.44 |
| 18 Apr 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2023 | €95,760.22 |
| 18 Apr 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2023 | €84,599.75 |
| 17 Apr 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2023 | €68,370.76 |
| 17 Apr 2023 | M.A.I.O.R. S.r.l | Managed Service | Purchase Order | Q2 2023 | €39,750.00 |
| 17 Apr 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2023 | €34,111.99 |
| 17 Apr 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2023 | €30,360.00 |
| 17 Apr 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2023 | €143,061.20 |
| 17 Apr 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €131,555.00 |
| 17 Apr 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €79,480.47 |
| 17 Apr 2023 | Ipsos MORI UK Limited | PSO Projects | Purchase Order | Q2 2023 | €825,454.34 |
| 16 Apr 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €33,810.00 |
| 16 Apr 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €31,620.00 |
| 16 Apr 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2023 | €34,187.00 |
| 14 Apr 2023 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q2 2023 | €20,000.00 |
| 14 Apr 2023 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q2 2023 | €40,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.