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 |
|---|---|---|---|---|---|
| 20 Sep 2022 | Club Travel Ltd | Office General Expenses | Purchase Order | Q3 2022 | €40,003.00 |
| 19 Sep 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €987,820.00 |
| 17 Sep 2022 | Chandler KBS | Cost Management Support Services | Purchase Order | Q3 2022 | €21,210.00 |
| 14 Sep 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2022 | €101,112.00 |
| 13 Sep 2022 | Quadra Ltd | Office General Expenses | Purchase Order | Q3 2022 | €20,000.00 |
| 13 Sep 2022 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q3 2022 | €672,003.00 |
| 13 Sep 2022 | Innovative Products Ltd T/A IPL Group Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €140,000.00 | |
| 13 Sep 2022 | Innovative Products Ltd T/A IPL Group Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €139,998.00 | |
| 13 Sep 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2022 | €91,998.00 |
| 12 Sep 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €94,428.00 |
| 12 Sep 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €174,341.00 |
| 12 Sep 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2022 | €64,760.00 |
| 12 Sep 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €28,200.00 |
| 12 Sep 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2022 | €34,388.00 |
| 11 Sep 2022 | Larkin Engineering Enterprises Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €150,001.00 |
| 09 Sep 2022 | Brandtactics | Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €100,633.00 |
| 08 Sep 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2022 | €88,400.00 |
| 08 Sep 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2022 | €88,208.00 |
| 08 Sep 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €79,559.00 |
| 08 Sep 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €26,790.00 |
| 08 Sep 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €37,600.00 |
| 08 Sep 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €32,546.00 |
| 06 Sep 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €26,790.00 |
| 05 Sep 2022 | Relate Software | LeapOps Inter Co (Operational) NTA | Purchase Order | Q3 2022 | €23,500.00 |
| 04 Sep 2022 | Pelican Engineering Co (Sales) Ltd | RTP Projects Expenditure ( Tech Assis ) | Purchase Order | Q3 2022 | €240,000.00 |
| 02 Sep 2022 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q3 2022 | €1,418,891.00 |
| 02 Sep 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €194,260.00 |
| 01 Sep 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2022 | €84,501.00 |
| 01 Sep 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €69,000.00 |
| 30 Aug 2022 | Energia | Light & Heat | Purchase Order | Q3 2022 | €30,000.00 |
| 29 Aug 2022 | Safe Route to School - An Taisce | Safe Schools | Purchase Order | Q3 2022 | €599,988.00 |
| 29 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €150,482.00 |
| 29 Aug 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2022 | €63,000.00 |
| 26 Aug 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2022 | €93,753.00 |
| 25 Aug 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2022 | €121,000.00 |
| 25 Aug 2022 | Global EntServ Solutions Ireland LimitedLeap Operations | Purchase Order | Q3 2022 | €2,625,025.00 | |
| 24 Aug 2022 | South Dublin County Council | Capital - NTA Direct Project Costs - Costs to make public lighting passively safe- W4 route | Purchase Order | Q3 2022 | €42,000.00 |
| 24 Aug 2022 | KPMG | Provision of Support Services | Purchase Order | Q3 2022 | €172,614.00 |
| 23 Aug 2022 | KPMG | Provision of Support Services | Purchase Order | Q3 2022 | €48,482.00 |
| 23 Aug 2022 | KPMG | Provision of Support Services | Purchase Order | Q3 2022 | €78,000.00 |
| 23 Aug 2022 | Ergo Services Limited | Admin funded contractors | Purchase Order | Q3 2022 | €167,200.00 |
| 22 Aug 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €29,640.00 |
| 19 Aug 2022 | Premier Irish Translation Ltd | Translation Costs | Purchase Order | Q3 2022 | €25,000.00 |
| 19 Aug 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2022 | €50,000.00 |
| 19 Aug 2022 | KPMG | Provision of Support Services | Purchase Order | Q3 2022 | €90,200.00 |
| 18 Aug 2022 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2022 | €42,250.00 |
| 18 Aug 2022 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2022 | €65,600.00 |
| 18 Aug 2022 | Irish Rail | Resources | Purchase Order | Q3 2022 | €133,000.00 |
| 18 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €108,898.00 |
| 18 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €108,898.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.