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 Nov 2022 | Hibernia Services Ltd t/a Eir Evo | Telephone - Landline | Purchase Order | Q4 2022 | €31,450.00 |
| 29 Nov 2022 | Clifton Scannell Emerson Associates Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €500,000.00 | |
| 28 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €69,000.00 |
| 25 Nov 2022 | Global EntServ Solutions Ireland LimitedLeap Operations | Purchase Order | Q4 2022 | €252,000.00 | |
| 25 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €26,790.00 |
| 25 Nov 2022 | Bamford Bus Company Ltd | Fixed Asset Suspense Account | Purchase Order | Q4 2022 | €10,338,300.00 |
| 25 Nov 2022 | Bamford Bus Company Ltd | Fixed Asset Suspense Account | Purchase Order | Q4 2022 | €51,755,666.00 |
| 25 Nov 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €779,462.00 |
| 25 Nov 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €1,532,876.00 |
| 25 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €910,000.00 |
| 25 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €116,001.00 |
| 25 Nov 2022 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q4 2022 | €94,408.00 |
| 25 Nov 2022 | Alexander Dennis Ltd. | Fixed Asset Suspense Account | Purchase Order | Q4 2022 | €5,443,729.00 |
| 25 Nov 2022 | Alexander Dennis Ltd. | Fixed Asset Suspense Account | Purchase Order | Q4 2022 | €16,826,052.00 |
| 25 Nov 2022 | Trapeze Group (UK) Ltd | TSG operator equipment and support | Purchase Order | Q4 2022 | €46,605.00 |
| 23 Nov 2022 | IBI Group | Rural Transport - technical support | Purchase Order | Q4 2022 | €21,429.00 |
| 23 Nov 2022 | KPMG | Provision of Support Services | Purchase Order | Q4 2022 | €190,801.00 |
| 23 Nov 2022 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q4 2022 | €150,000.00 |
| 23 Nov 2022 | Eircom ICT 4270 | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €252,522.00 |
| 22 Nov 2022 | Flowbird Transport Limited | Hardware Purchases & Support | Purchase Order | Q4 2022 | €45,160.00 |
| 22 Nov 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2022 | €42,000.00 |
| 18 Nov 2022 | Customer Perceptions Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €66,100.00 |
| 18 Nov 2022 | VDL Bus & Coach BV | Fixed Asset Suspense Account | Purchase Order | Q4 2022 | €25,664,798.00 |
| 18 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €34,800.00 |
| 17 Nov 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2022 | €185,000.00 |
| 17 Nov 2022 | Economic and Social Research InstituteESRI active travel research programme | Purchase Order | Q4 2022 | €320,000.00 | |
| 17 Nov 2022 | Intive Ltd formerly Ammeon | Contractors - LEAP | Purchase Order | Q4 2022 | €25,740.00 |
| 17 Nov 2022 | Intive Ltd formerly Ammeon | Contractors - LEAP | Purchase Order | Q4 2022 | €25,740.00 |
| 17 Nov 2022 | Hibernia Services Ltd t/a Eir Evo | BMO LCM 2 - Firewall Implementation | Purchase Order | Q4 2022 | €31,225.00 |
| 17 Nov 2022 | KPMG | Provision of Support Services | Purchase Order | Q4 2022 | €22,575.00 |
| 16 Nov 2022 | Richard Nolan Civil Engineering, Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €42,000.00 |
| 15 Nov 2022 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q4 2022 | €194,353.00 |
| 15 Nov 2022 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q4 2022 | €194,353.00 |
| 15 Nov 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q4 2022 | €88,076.00 |
| 15 Nov 2022 | Hibernia Services Ltd t/a Eir Evo | BMO Hosting - Power 2023 | Purchase Order | Q4 2022 | €31,091.00 |
| 15 Nov 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €64,000.00 |
| 14 Nov 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €49,608.00 |
| 11 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €42,585.00 |
| 11 Nov 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €156,153.00 |
| 11 Nov 2022 | IPSOS Limited | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €565,000.00 |
| 11 Nov 2022 | Sustrans Limited | Walking and Cycling Index Membership 2022-2024 (formerly Bike Life) | Purchase Order | Q4 2022 | €326,193.00 |
| 11 Nov 2022 | IBM Ireland | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €315,072.00 |
| 10 Nov 2022 | An Post GeoDirectory | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €35,000.00 |
| 10 Nov 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €28,974.00 |
| 09 Nov 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q4 2022 | €29,252.00 |
| 08 Nov 2022 | Richard Nolan Civil Engineering, Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €540,396.00 |
| 08 Nov 2022 | JCDecaux Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €189,731.00 |
| 08 Nov 2022 | Three Ireland Hutchison Limited | Licencing Communication Costs (SMS) | Purchase Order | Q4 2022 | €20,000.00 |
| 07 Nov 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €119,916.00 |
| 07 Nov 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €21,943.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.