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 |
|---|---|---|---|---|---|
| 17 Jun 2022 | KPMG | Contracting services | Purchase Order | Q2 2022 | €120,971.00 |
| 16 Jun 2022 | Ergo Services Limited | Project Resources | Purchase Order | Q2 2022 | €23,625.00 |
| 15 Jun 2022 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2022 | €81,184.00 |
| 15 Jun 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2022 | €71,250.00 |
| 15 Jun 2022 | Turner and Townsend Limited | Consulting services | Purchase Order | Q2 2022 | €125,000.00 |
| 15 Jun 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2022 | €30,400.00 |
| 14 Jun 2022 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2022 | €23,902.00 |
| 14 Jun 2022 | Ernst & Young | Information and communication testing, ICT Security and Finance Resources | Purchase Order | Q2 2022 | €167,770.48 |
| 14 Jun 2022 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2022 | €54,000.00 |
| 13 Jun 2022 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2022 | €95,680.00 |
| 10 Jun 2022 | IAPETUS LP | Capital - NTA Direct Project Costs | Purchase Order | Q2 2022 | €58,350.00 |
| 08 Jun 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2022 | €75,850.17 |
| 08 Jun 2022 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Human Resources Services | Purchase Order | Q2 2022 | €22,949.81 |
| 07 Jun 2022 | Hibernia Services Ltd t/a Evros | Support,Maintenance and Licences | Purchase Order | Q2 2022 | €23,060.00 |
| 07 Jun 2022 | Havas media Ireland Ltd | Marketing | Purchase Order | Q2 2022 | €83,609.00 |
| 07 Jun 2022 | Ernst & Young | Information and communication testing, ICT Security and Finance Resources | Purchase Order | Q2 2022 | €187,000.00 |
| 05 Jun 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2022 | €49,000.00 |
| 05 Jun 2022 | Cawley NEA Ltd T/A TBWA Dublin | Advertising | Purchase Order | Q2 2022 | €24,520.00 |
| 01 Jun 2022 | Dublin City Council | Rates | Purchase Order | Q2 2022 | €325,671.00 |
| 01 Jun 2022 | Willis Towers Watson Insurances (IRE) Ltd | Insurance | Purchase Order | Q2 2022 | €100,353.19 |
| 01 Jun 2022 | Willis Towers Watson Insurances (IRE) Ltd | Insurance | Purchase Order | Q2 2022 | €108,710.03 |
| 01 Jun 2022 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q2 2022 | €122,365.90 |
| 01 Jun 2022 | Metric Group Limited | Ticketing Systems | Purchase Order | Q2 2022 | €23,841.28 |
| 01 Jun 2022 | OMC Cleanroom Limited | TSG operator equipment and support | Purchase Order | Q2 2022 | €22,950.00 |
| 01 Jun 2022 | DHL Express Ireland Ltd | Postage and Carriage | Purchase Order | Q2 2022 | €25,000.00 |
| 30 May 2022 | Ernst & Young | Information and communication testing, ICT Security and Finance Resources | Purchase Order | Q2 2022 | €174,340.97 |
| 30 May 2022 | Mentz GmbH | Software Licenses & Support and Managed Service | Purchase Order | Q2 2022 | €62,554.80 |
| 30 May 2022 | Mentz GmbH | Software Licenses & Support and Managed Service | Purchase Order | Q2 2022 | €79,595.04 |
| 30 May 2022 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q2 2022 | €184,500.00 |
| 30 May 2022 | Metric Group Limited | Ticketing Systems | Purchase Order | Q2 2022 | €369,480.00 |
| 27 May 2022 | Intive Ltd formerly Ammeon | Contractors - LEAP | Purchase Order | Q2 2022 | €27,600.00 |
| 27 May 2022 | Intive Ltd formerly Ammeon | Contractors - LEAP | Purchase Order | Q2 2022 | €39,560.00 |
| 27 May 2022 | Roughan & O'Donovan | Capital - NTA Direct Project Costs | Purchase Order | Q2 2022 | €1,807,293.90 |
| 27 May 2022 | ARUP | Technical and Engineering Design | Purchase Order | Q2 2022 | €2,427,272.75 |
| 27 May 2022 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2022 | €449,994.53 |
| 27 May 2022 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2022 | €33,600.00 |
| 26 May 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2022 | €333,574.00 |
| 26 May 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2022 | €166,181.00 |
| 25 May 2022 | Intercept Technologies Ltd | Admin funded contractors | Purchase Order | Q2 2022 | €224,250.85 |
| 25 May 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2022 | €71,500.03 |
| 24 May 2022 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2022 | €24,519.99 |
| 24 May 2022 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2022 | €43,094.89 |
| 24 May 2022 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2022 | €34,860.97 |
| 24 May 2022 | Ernst & Young | Information and communication testing, ICT Security and Finance Resources | Purchase Order | Q2 2022 | €35,320.00 |
| 23 May 2022 | Ernst & Young | Information and communication testing, ICT Security and Finance Resources | Purchase Order | Q2 2022 | €164,999.69 |
| 23 May 2022 | Ernst & Young | Information and communication testing, ICT Security and Finance Resources | Purchase Order | Q2 2022 | €132,000.13 |
| 23 May 2022 | Ernst & Young | Information and communication testing, ICT Security and Finance Resources | Purchase Order | Q2 2022 | €132,000.05 |
| 23 May 2022 | Oracle EMEA Ltd | Business integration software solutions | Purchase Order | Q2 2022 | €25,777.76 |
| 20 May 2022 | Ernst & Young | Information and communication testing, ICT Security and Finance Resources | Purchase Order | Q2 2022 | €96,800.03 |
| 20 May 2022 | KPMG | Contracting services | Purchase Order | Q2 2022 | €30,540.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.