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 |
|---|---|---|---|---|---|
| 03 Mar 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2023 | €196,000.21 |
| 03 Mar 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2023 | €195,999.49 |
| 03 Mar 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2023 | €196,000.42 |
| 03 Mar 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2023 | €65,000.00 |
| 03 Mar 2023 | Global EntServ Solutions Ireland Limited | ITS - Fixed Asset Suspense Account | Purchase Order | Q1 2023 | €100,000.00 |
| 03 Mar 2023 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2023 | €108,023.79 |
| 03 Mar 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2023 | €228,625.73 |
| 03 Mar 2023 | Connelly Partners | Advertising Services | Purchase Order | Q1 2023 | €23,325.01 |
| 02 Mar 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2023 | €226,624.64 |
| 02 Mar 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2023 | €226,625.42 |
| 01 Mar 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2023 | €77,899.28 |
| 01 Mar 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2023 | €210,320.74 |
| 01 Mar 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2023 | €225,000.01 |
| 01 Mar 2023 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2023 | €500,007.07 |
| 01 Mar 2023 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2023 | €87,899.30 |
| 01 Mar 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2023 | €46,945.27 |
| 01 Mar 2023 | Larkin Engineering Enterprises Ltd | Bus furniture installation | Purchase Order | Q1 2023 | €200,000.00 |
| 01 Mar 2023 | Larkin Engineering Enterprises Ltd | Bus furniture installation | Purchase Order | Q1 2023 | €150,000.00 |
| 28 Feb 2023 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2023 | €257,381.36 |
| 28 Feb 2023 | Renascent Tech Ltd. | LEAP Operations | Purchase Order | Q1 2023 | €137,750.94 |
| 28 Feb 2023 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2023 | €1,288,920.00 |
| 28 Feb 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2023 | €20,360.00 |
| 28 Feb 2023 | Triangle Technology Services | ITS Operations Equipment and Support | Purchase Order | Q1 2023 | €21,703.99 |
| 28 Feb 2023 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2023 | €41,466.17 |
| 27 Feb 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2023 | €180,400.82 |
| 27 Feb 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2023 | €287,799.81 |
| 24 Feb 2023 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q1 2023 | €53,709.64 |
| 24 Feb 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2023 | €22,595.99 |
| 24 Feb 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2023 | €25,956.01 |
| 24 Feb 2023 | IBI Group | Rural Transport - technical support | Purchase Order | Q1 2023 | €117,040.43 |
| 24 Feb 2023 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2023 | €173,950.00 |
| 24 Feb 2023 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2023 | €150,000.00 |
| 23 Feb 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2023 | €81,440.00 |
| 23 Feb 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2023 | €51,698.94 |
| 23 Feb 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2023 | €62,422.36 |
| 23 Feb 2023 | John Barry Contracting Ltd | Transport Design | Purchase Order | Q1 2023 | €90,000.69 |
| 23 Feb 2023 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q1 2023 | €58,455.05 |
| 23 Feb 2023 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q1 2023 | €58,454.84 |
| 23 Feb 2023 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q1 2023 | €138,320.75 |
| 23 Feb 2023 | Bus Eireann | PSO Network Review | Purchase Order | Q1 2023 | €600,000.00 |
| 22 Feb 2023 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2023 | €66,000.00 |
| 21 Feb 2023 | Three Ireland Hutchison Limited | Licencing Communication Costs (SMS) | Purchase Order | Q1 2023 | €22,001.34 |
| 21 Feb 2023 | RW Pierce (Ireland) Ltd | Fulfillment/Distribution | Purchase Order | Q1 2023 | €28,183.99 |
| 21 Feb 2023 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q1 2023 | €626,080.68 |
| 21 Feb 2023 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q1 2023 | €50,979.38 |
| 21 Feb 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2023 | €51,000.00 |
| 21 Feb 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2023 | €61,080.64 |
| 20 Feb 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2023 | €61,080.00 |
| 20 Feb 2023 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2023 | €147,998.78 |
| 20 Feb 2023 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2023 | €672,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.