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 |
|---|---|---|---|---|---|
| 18 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €108,902.00 |
| 17 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €108,902.00 |
| 17 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €159,500.00 |
| 17 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €159,502.00 |
| 17 Aug 2022 | Global EntServ Solutions Ireland LimitedLeap Operations | Purchase Order | Q3 2022 | €60,000.00 | |
| 17 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €66,125.00 |
| 17 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €23,200.00 |
| 17 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €20,300.00 |
| 17 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €20,300.00 |
| 16 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €56,400.00 |
| 16 Aug 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2022 | €104,000.00 |
| 16 Aug 2022 | Dún Laoghaire Rathdown | Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €150,000.00 |
| 16 Aug 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2022 | €65,000.00 |
| 15 Aug 2022 | Flowbird Transport Limited | TSG operator equipment and support | Purchase Order | Q3 2022 | €1,461,850.00 |
| 15 Aug 2022 | Bamford Bus Company Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €291,727.00 |
| 15 Aug 2022 | KPMG | Provision of Support Services | Purchase Order | Q3 2022 | €25,039.00 |
| 12 Aug 2022 | Metric Tristarinc Limited | ITS Operatos Equipment and Support | Purchase Order | Q3 2022 | €184,740.00 |
| 12 Aug 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2022 | €78,000.00 |
| 11 Aug 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2022 | €70,416.00 |
| 10 Aug 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2022 | €38,691.00 |
| 10 Aug 2022 | Amazon Web Services Inc. | LeapOps Inter Co (Operational) NTA | Purchase Order | Q3 2022 | €648,423.00 |
| 09 Aug 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €93,600.00 |
| 08 Aug 2022 | IBI Group | Rural Transport - technical support | Purchase Order | Q3 2022 | €45,385.00 |
| 08 Aug 2022 | IBI Group | Rural Transport - technical support | Purchase Order | Q3 2022 | €37,213.00 |
| 08 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €72,640.00 |
| 08 Aug 2022 | KPMG | Provision of Support Services | Purchase Order | Q3 2022 | €31,860.00 |
| 08 Aug 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €159,505.00 |
| 08 Aug 2022 | Brady Shipman Martin | Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €50,000.00 |
| 05 Aug 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €43,662.00 |
| 05 Aug 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €29,108.00 |
| 05 Aug 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €46,636.00 |
| 05 Aug 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €237,124.00 |
| 05 Aug 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €128,903.00 |
| 05 Aug 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2022 | €74,344.00 |
| 04 Aug 2022 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q3 2022 | €178,250.00 |
| 03 Aug 2022 | Global EntServ Solutions Ireland LimitedLeap Operations | Purchase Order | Q3 2022 | €221,400.00 | |
| 03 Aug 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €20,800.00 |
| 02 Aug 2022 | Logicalis Solutions Ltd | ITS Operatos Equipment and Support | Purchase Order | Q3 2022 | €47,218.00 |
| 02 Aug 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2022 | €44,434.00 |
| 02 Aug 2022 | Q4 Public Relations | Contractors - Capital | Purchase Order | Q3 2022 | €100,000.00 |
| 02 Aug 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2022 | €77,296.00 |
| 29 Jul 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €20,800.00 |
| 28 Jul 2022 | Global EntServ Solutions Ireland LimitedLeap Operations | Purchase Order | Q3 2022 | €221,400.00 | |
| 28 Jul 2022 | Clifton Scannell Emerson Associates Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €152,625.00 | |
| 27 Jul 2022 | Eircom Net Finance (ITS) | ITS Operatos Equipment and Support | Purchase Order | Q3 2022 | €33,239.00 |
| 27 Jul 2022 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2022 | €44,450.00 |
| 27 Jul 2022 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q3 2022 | €44,691.00 |
| 27 Jul 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €28,480.00 |
| 27 Jul 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €28,480.00 |
| 26 Jul 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2022 | €43,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.