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 Mar 2022 | An Bord Pleanala | Planning application | Purchase Order | Q1 2022 | €720,002.88 |
| 29 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €43,043.00 |
| 29 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €48,071.00 |
| 28 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €33,800.00 |
| 28 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €23,400.00 |
| 28 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €31,200.00 |
| 28 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €23,400.00 |
| 28 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €37,024.00 |
| 28 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €29,640.00 |
| 25 Mar 2022 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2022 | €420,012.22 |
| 25 Mar 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €68,999.75 |
| 25 Mar 2022 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2022 | €100,076.13 |
| 24 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €70,720.00 |
| 24 Mar 2022 | Zuben Limited | Sustainable Transport Designs | Purchase Order | Q1 2022 | €97,499.29 |
| 24 Mar 2022 | Zuben Limited | Sustainable Transport Designs | Purchase Order | Q1 2022 | €97,499.68 |
| 24 Mar 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q1 2022 | €54,182.03 |
| 22 Mar 2022 | Ipsos MORI UK Limited | PSO Projects | Purchase Order | Q1 2022 | €756,809.40 |
| 22 Mar 2022 | Dublin City Council | Capital - NTA Direct Project Costs | Purchase Order | Q1 2022 | €264,773.00 |
| 22 Mar 2022 | Gartner Ireland Limited | Consulting - Other | Purchase Order | Q1 2022 | €50,700.00 |
| 22 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €50,000.00 |
| 16 Mar 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q1 2022 | €324,389.93 |
| 16 Mar 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2022 | €29,600.00 |
| 15 Mar 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q1 2022 | €25,034.14 |
| 15 Mar 2022 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q1 2022 | €35,900.00 |
| 14 Mar 2022 | Cawley NEA Ltd T/A TBWA Dublin | PSO Network Review | Purchase Order | Q1 2022 | €40,000.00 |
| 14 Mar 2022 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q1 2022 | €35,900.00 |
| 11 Mar 2022 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2022 | €357,479.53 |
| 11 Mar 2022 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2022 | €22,500.00 |
| 11 Mar 2022 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2022 | €37,809.95 |
| 11 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €47,840.03 |
| 11 Mar 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €22,191.00 |
| 11 Mar 2022 | DCU Language Services | Translation services | Purchase Order | Q1 2022 | €42,139.25 |
| 11 Mar 2022 | Dun Laoghaire Rathdown County Council Rates | Rates | Purchase Order | Q1 2022 | €98,550.80 |
| 10 Mar 2022 | Dun Laoghaire Rathdown County Council Rates | Rates | Purchase Order | Q1 2022 | €40,875.20 |
| 10 Mar 2022 | Cork City Council Rates | Rates | Purchase Order | Q1 2022 | €27,617.27 |
| 10 Mar 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €94,955.00 |
| 09 Mar 2022 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2022 | €227,698.75 |
| 08 Mar 2022 | Chandler KBS | Cost Management Support Services | Purchase Order | Q1 2022 | €28,401.02 |
| 08 Mar 2022 | Chandler KBS | Cost Management Support Services | Purchase Order | Q1 2022 | €29,508.75 |
| 08 Mar 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2022 | €590,763.39 |
| 07 Mar 2022 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2022 | €29,965.00 |
| 07 Mar 2022 | Global EntServ Solutions Ireland Limited | ITS - Fixed Asset Suspense Account | Purchase Order | Q1 2022 | €22,370.50 |
| 02 Mar 2022 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2022 | €21,000.43 |
| 02 Mar 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2022 | €62,043.96 |
| 01 Mar 2022 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q1 2022 | €591,182.00 |
| 25 Feb 2022 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2022 | €102,965.89 |
| 24 Feb 2022 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q1 2022 | €154,100.00 |
| 24 Feb 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q1 2022 | €563,633.69 |
| 23 Feb 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q1 2022 | €50,000.00 |
| 23 Feb 2022 | Project Botticelli Ltd | Project Review | Purchase Order | Q1 2022 | €21,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.