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 2021 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2021 | €45,500.05 |
| 07 Jan 2021 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q1 2021 | €52,302.44 |
| 07 Jan 2021 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2021 | €62,650.06 |
| 07 Jan 2021 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2021 | €62,650.21 |
| 07 Jan 2021 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2021 | €62,650.50 |
| 06 Jan 2021 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2021 | €48,650.11 |
| 06 Jan 2021 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2021 | €48,650.09 |
| 06 Jan 2021 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2021 | €45,500.03 |
| 06 Jan 2021 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2021 | €45,500.00 |
| 06 Jan 2021 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q1 2021 | €52,301.59 |
| 06 Jan 2021 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q1 2021 | €52,301.94 |
| 06 Jan 2021 | Oxford Global Projects Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q1 2021 | €38,622.50 |
| 06 Jan 2021 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q1 2021 | €194,999.25 |
| 06 Jan 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €22,000.00 |
| 06 Jan 2021 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2021 | €45,571.84 |
| 30 Sep 2020 | RSM Ireland Business Advisory Limited t/a RSM Ireland | HR Consultancy | Purchase Order | Q3 2020 | €68,197.45 |
| 30 Sep 2020 | RSM Ireland Business Advisory Limited t/a RSM Ireland | HR Consultancy | Purchase Order | Q3 2020 | €82,811.16 |
| 30 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €138,610.00 |
| 30 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €291,318.51 |
| 30 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €47,368.00 |
| 29 Sep 2020 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2020 | €20,000.00 |
| 29 Sep 2020 | Cedar Real Estate Investments plc | Rent | Purchase Order | Q3 2020 | €21,250.00 |
| 29 Sep 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2020 | €80,850.00 |
| 29 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €199,865.49 |
| 28 Sep 2020 | McCann Fitzgerald Solicitors | Legal Support Services | Purchase Order | Q3 2020 | €219,990.31 |
| 28 Sep 2020 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q3 2020 | €50,700.00 |
| 28 Sep 2020 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q3 2020 | €194,350.00 |
| 28 Sep 2020 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q3 2020 | €194,350.00 |
| 28 Sep 2020 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q3 2020 | €50,700.00 |
| 25 Sep 2020 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q3 2020 | €503,995.97 |
| 25 Sep 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2020 | €40,999.09 |
| 25 Sep 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2020 | €46,800.00 |
| 25 Sep 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2020 | €46,460.40 |
| 25 Sep 2020 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q3 2020 | €66,000.66 |
| 23 Sep 2020 | CAAS Ltd | Environmental Consultancy Services | Purchase Order | Q3 2020 | €36,400.00 |
| 23 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €105,977.50 |
| 22 Sep 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2020 | €202,191.98 |
| 22 Sep 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2020 | €200,000.00 |
| 22 Sep 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2020 | €110,231.91 |
| 21 Sep 2020 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q3 2020 | €77,430.00 |
| 21 Sep 2020 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q3 2020 | €95,775.00 |
| 21 Sep 2020 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q3 2020 | €62,527.60 |
| 21 Sep 2020 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q3 2020 | €524,554.00 |
| 21 Sep 2020 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q3 2020 | €36,292.04 |
| 21 Sep 2020 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q3 2020 | €36,292.00 |
| 21 Sep 2020 | Remix Software Inc | Networks Planning Platform | Purchase Order | Q3 2020 | €210,000.00 |
| 17 Sep 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2020 | €20,000.00 |
| 17 Sep 2020 | Codec-css Limited | CRM Development and Support | Purchase Order | Q3 2020 | €27,158.84 |
| 16 Sep 2020 | CIE Group Property Management | Property Management | Purchase Order | Q3 2020 | €546,725.21 |
| 15 Sep 2020 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q3 2020 | €76,500.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.