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 |
|---|---|---|---|---|---|
| 07 Jan 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q1 2022 | €49,839.98 |
| 07 Jan 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2022 | €166,180.92 |
| 07 Jan 2022 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2022 | €333,575.53 |
| 07 Jan 2022 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2022 | €81,009.33 |
| 07 Jan 2022 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2022 | €270,001.08 |
| 07 Jan 2022 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2022 | €158,017.23 |
| 07 Jan 2022 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2022 | €354,549.91 |
| 07 Jan 2022 | Applus Inspection Service | Vehicle - Licensing, Assessment and Driver Test & Skills Costs | Purchase Order | Q1 2022 | €891,089.11 |
| 07 Jan 2022 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2022 | €519,999.23 |
| 06 Jan 2022 | Sharp Alarms Ltd T/A Sharp Group Fire & Security Services | Security and Reception | Purchase Order | Q1 2022 | €57,600.00 |
| 05 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €54,925.00 |
| 05 Jan 2022 | Hibernia Services Ltd t/a Evros | ITS Operatos Equipment and Support | Purchase Order | Q1 2022 | €51,264.11 |
| 05 Jan 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2022 | €60,078.00 |
| 04 Jan 2022 | Hibernia Services Ltd t/a Evros | ITS Operatos Equipment and Support | Purchase Order | Q1 2022 | €31,898.72 |
| 04 Jan 2022 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q1 2022 | €255,901.54 |
| 03 Jan 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2022 | €80,500.89 |
| 08 Dec 2021 | ARUP | Regional Bike Scheme | Purchase Order | Q4 2021 | €1,018,670.09 |
| 08 Dec 2021 | Green Liffey Ltd - rent | Rent & Maintenance | Purchase Order | Q4 2021 | €210,910.00 |
| 08 Dec 2021 | Green Liffey Ltd - rent | Rent & Maintenance | Purchase Order | Q4 2021 | €322,805.00 |
| 08 Dec 2021 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2021 | €56,999.89 |
| 08 Dec 2021 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2021 | €56,690.00 |
| 08 Dec 2021 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2021 | €56,960.00 |
| 07 Dec 2021 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q4 2021 | €97,599.79 |
| 06 Dec 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €56,250.00 |
| 06 Dec 2021 | Allpro Services Limited | Technical and Engineering Design | Purchase Order | Q4 2021 | €34,999.97 |
| 03 Dec 2021 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2021 | €142,567.00 |
| 03 Dec 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €66,000.00 |
| 02 Dec 2021 | Avison Young | Capital - NTA Direct Project Costs | Purchase Order | Q4 2021 | €20,744.99 |
| 02 Dec 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €42,000.00 |
| 02 Dec 2021 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2021 | €24,559.00 |
| 02 Dec 2021 | Sharp Alarms Ltd T/A Sharp Group Fire & Security Services | Security and Reception | Purchase Order | Q4 2021 | €38,015.71 |
| 02 Dec 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €159,500.00 |
| 01 Dec 2021 | Ergo Services Limited | Project Resources | Purchase Order | Q4 2021 | €72,575.00 |
| 01 Dec 2021 | Ergo Services Limited | Project Resources | Purchase Order | Q4 2021 | €60,390.00 |
| 01 Dec 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €163,998.74 |
| 01 Dec 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €227,001.19 |
| 01 Dec 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €101,000.00 |
| 01 Dec 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €126,999.64 |
| 01 Dec 2021 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2021 | €134,000.00 |
| 30 Nov 2021 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2021 | €169,350.55 |
| 25 Nov 2021 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2021 | €86,263.60 |
| 25 Nov 2021 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q4 2021 | €34,800.00 |
| 24 Nov 2021 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2021 | €22,204.00 |
| 23 Nov 2021 | Trapeze ITS UK Limited | TSG operator equipment and support | Purchase Order | Q4 2021 | €36,930.00 |
| 23 Nov 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €66,001.39 |
| 23 Nov 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €24,750.00 |
| 23 Nov 2021 | IBI Group | Rural Transport - technical support | Purchase Order | Q4 2021 | €54,679.00 |
| 23 Nov 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €88,125.00 |
| 23 Nov 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €98,700.00 |
| 23 Nov 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2021 | €129,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.