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 |
|---|---|---|---|---|---|
| 02 Feb 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €32,110.00 |
| 01 Feb 2022 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2022 | €283,670.00 |
| 01 Feb 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €80,319.96 |
| 31 Jan 2022 | Fingal County Council Rates | Rates | Purchase Order | Q1 2022 | €55,922.05 |
| 28 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €64,749.78 |
| 28 Jan 2022 | TomTom Global Content B.V. | Location, Navigation and Map Technology | Purchase Order | Q1 2022 | €44,000.00 |
| 27 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €180,375.18 |
| 27 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €222,002.83 |
| 26 Jan 2022 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q1 2022 | €34,400.00 |
| 26 Jan 2022 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2022 | €24,800.00 |
| 26 Jan 2022 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2022 | €20,000.00 |
| 26 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €204,002.33 |
| 26 Jan 2022 | RW Pierce (Ireland) Ltd | Fulfillment/Distribution | Purchase Order | Q1 2022 | €65,515.91 |
| 25 Jan 2022 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2022 | €21,367.20 |
| 24 Jan 2022 | Jarrett Walker + Associates LLC | Network Redesign Support | Purchase Order | Q1 2022 | €199,999.80 |
| 24 Jan 2022 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q1 2022 | €399,997.98 |
| 24 Jan 2022 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2022 | €269,500.00 |
| 24 Jan 2022 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2022 | €173,950.00 |
| 24 Jan 2022 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2022 | €173,950.00 |
| 24 Jan 2022 | Project Orchestration Ltd | Project Management | Purchase Order | Q1 2022 | €91,800.00 |
| 24 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €146,998.78 |
| 24 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €195,999.17 |
| 24 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €196,000.53 |
| 24 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €196,000.05 |
| 24 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €195,999.17 |
| 21 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €195,998.37 |
| 20 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €195,998.37 |
| 20 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €226,625.76 |
| 19 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €288,001.15 |
| 19 Jan 2022 | Metric Group Limited | Ticketing Systems | Purchase Order | Q1 2022 | €29,856.00 |
| 18 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €231,250.00 |
| 18 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €130,000.00 |
| 18 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €95,000.00 |
| 18 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €187,500.00 |
| 18 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €162,500.00 |
| 18 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €231,250.00 |
| 18 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €162,500.00 |
| 17 Jan 2022 | Unit 4 Business Software (Ireland) Limited | Finance Software Support | Purchase Order | Q1 2022 | €37,999.99 |
| 17 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €226,624.04 |
| 14 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €159,500.16 |
| 14 Jan 2022 | Green Workplaces Ltd | Smarter Travel Support Services | Purchase Order | Q1 2022 | €442,854.60 |
| 14 Jan 2022 | Cedar Real Estate Investments plc | Maintenance | Purchase Order | Q1 2022 | €22,500.01 |
| 14 Jan 2022 | Diligent Board Books Limited | Management Software | Purchase Order | Q1 2022 | €33,232.50 |
| 14 Jan 2022 | Zinopy/Presido t/a Arkphire Security’ | ICT Services | Purchase Order | Q1 2022 | €167,008.96 |
| 12 Jan 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q1 2022 | €44,642.86 |
| 10 Jan 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2022 | €53,088.99 |
| 10 Jan 2022 | WeWork (42 Charlemont Street Tenant Limited) | Rent | Purchase Order | Q1 2022 | €505,258.53 |
| 10 Jan 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2022 | €69,956.46 |
| 10 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €141,450.54 |
| 10 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €159,500.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.