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 |
|---|---|---|---|---|---|
| 12 Dec 2022 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €169,973.00 |
| 12 Dec 2022 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €72,737.00 |
| 12 Dec 2022 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €64,619.00 |
| 12 Dec 2022 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €60,650.00 |
| 12 Dec 2022 | O'Donovan Contracting Ltd | Contractors - Capital | Purchase Order | Q4 2022 | €200,000.00 |
| 12 Dec 2022 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €56,501.00 |
| 12 Dec 2022 | Lekong Ltd | Provision of Technical Services | Purchase Order | Q4 2022 | €155,251.00 |
| 12 Dec 2022 | Hymek Consulting Ltd | Provision of Technical Services | Purchase Order | Q4 2022 | €223,100.00 |
| 12 Dec 2022 | Stenhouse Supply Chain Ltd | Provision of Technical Services | Purchase Order | Q4 2022 | €241,501.00 |
| 09 Dec 2022 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €46,187.00 |
| 09 Dec 2022 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €32,602.00 |
| 09 Dec 2022 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €45,959.00 |
| 09 Dec 2022 | Pacific Research Pty Ltd | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €41,591.00 |
| 09 Dec 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €42,296.00 |
| 09 Dec 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €159,501.00 |
| 09 Dec 2022 | Coughlan White & Partners | Enforcement - Legal Executive Services | Purchase Order | Q4 2022 | €494,807.00 |
| 09 Dec 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €26,008.00 |
| 09 Dec 2022 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q4 2022 | €250,975.00 |
| 08 Dec 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €92,460.00 |
| 08 Dec 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €25,129.00 |
| 07 Dec 2022 | Chandler KBS | Cost Management Support Services | Purchase Order | Q4 2022 | €44,152.00 |
| 07 Dec 2022 | Ergo Services Limited | Contractors - LEAP | Purchase Order | Q4 2022 | €75,600.00 |
| 07 Dec 2022 | Ergo Services Limited | Contractors - LEAP | Purchase Order | Q4 2022 | €68,000.00 |
| 07 Dec 2022 | Ergo Services Limited | Contractors - LEAP | Purchase Order | Q4 2022 | €75,600.00 |
| 07 Dec 2022 | Eagle Nine Limited | Provision of Technical Services | Purchase Order | Q4 2022 | €198,000.00 |
| 07 Dec 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €115,200.00 |
| 07 Dec 2022 | Green Liffey Ltd - service charges | Service charges | Purchase Order | Q4 2022 | €100,000.00 |
| 07 Dec 2022 | Office of Public Works | Rent | Purchase Order | Q4 2022 | €989,896.00 |
| 07 Dec 2022 | Anroc Consulting Limited | Consulting - Other | Purchase Order | Q4 2022 | €39,000.00 |
| 07 Dec 2022 | Global EntServ Solutions Ireland LimitedLeap Operations | Purchase Order | Q4 2022 | €37,038.00 | |
| 07 Dec 2022 | Atkins Transport Planning | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €40,077.00 |
| 06 Dec 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €142,079.00 |
| 06 Dec 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €142,079.00 |
| 06 Dec 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €115,200.00 |
| 06 Dec 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €134,400.00 |
| 06 Dec 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €134,400.00 |
| 05 Dec 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q4 2022 | €581,666.00 |
| 05 Dec 2022 | GemPro Aps | ITS Operatos Equipment and Support | Purchase Order | Q4 2022 | €115,200.00 |
| 05 Dec 2022 | Global EntServ Solutions Ireland LimitedLeap Operations | Purchase Order | Q4 2022 | €100,000.00 | |
| 02 Dec 2022 | Cubic Transportation System Ltd | ITS Operatos Equipment and Support | Purchase Order | Q4 2022 | €915,242.00 |
| 02 Dec 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2022 | €110,001.00 |
| 02 Dec 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €56,400.00 |
| 02 Dec 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €134,397.00 |
| 02 Dec 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2022 | €23,125.00 |
| 01 Dec 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €165,528.00 |
| 30 Nov 2022 | Io Geomatics Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €21,156.00 |
| 29 Nov 2022 | CAM Management Solutions | Computer Software & Licences | Purchase Order | Q4 2022 | €176,000.00 |
| 29 Nov 2022 | Equinix (Ireland) Enterprises Limited | Web Site Hosting Costs | Purchase Order | Q4 2022 | €161,606.00 |
| 29 Nov 2022 | Flowbird Transport Limited | Hardware Purchases & Support | Purchase Order | Q4 2022 | €23,158.00 |
| 29 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €159,498.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.