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 |
|---|---|---|---|---|---|
| 15 Sep 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2020 | €110,000.00 |
| 15 Sep 2020 | Larkin Engineering Enterprises Ltd | Design and Construction of Bus Pole Infrastructure | Purchase Order | Q3 2020 | €463,097.00 |
| 15 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €299,999.50 |
| 15 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €440,000.27 |
| 14 Sep 2020 | Paul Corrigan & Associates Ltd | Topographical surveying | Purchase Order | Q3 2020 | €269,188.00 |
| 14 Sep 2020 | Paul Corrigan & Associates Ltd | Topographical surveying | Purchase Order | Q3 2020 | €59,791.00 |
| 14 Sep 2020 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q3 2020 | €24,468.75 |
| 14 Sep 2020 | Apex Surveys Ltd | Topographical surveying | Purchase Order | Q3 2020 | €43,270.00 |
| 14 Sep 2020 | Apex Surveys Ltd | Topographical surveying | Purchase Order | Q3 2020 | €49,695.00 |
| 14 Sep 2020 | Havas media Ireland Ltd | Media Strategy Planning and Buying | Purchase Order | Q3 2020 | €21,769.11 |
| 10 Sep 2020 | Oxford Global Projects Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2020 | €35,000.00 |
| 10 Sep 2020 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2020 | €22,444.00 |
| 10 Sep 2020 | Logicalis Solutions Ltd | Computer hardware costs | Purchase Order | Q3 2020 | €112,786.00 |
| 09 Sep 2020 | Codec-css Limited | CRM Development and Support | Purchase Order | Q3 2020 | €24,000.00 |
| 09 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €140,458.72 |
| 09 Sep 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2020 | €52,000.15 |
| 09 Sep 2020 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q3 2020 | €39,442.10 |
| 09 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €46,720.00 |
| 07 Sep 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2020 | €99,000.68 |
| 07 Sep 2020 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2020 | €27,000.27 |
| 07 Sep 2020 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2020 | €107,100.00 |
| 04 Sep 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2020 | €46,800.19 |
| 04 Sep 2020 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q3 2020 | €52,400.00 |
| 03 Sep 2020 | JCDecaux Ireland Ltd | Bus Shelter Operational Costs | Purchase Order | Q3 2020 | €50,000.00 |
| 02 Sep 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2020 | €31,095.76 |
| 01 Sep 2020 | WeWork (42 Charlemont Street Tenant Limited) | Rent | Purchase Order | Q3 2020 | €264,504.12 |
| 01 Sep 2020 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q3 2020 | €53,700.00 |
| 01 Sep 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €100,000.00 |
| 01 Sep 2020 | Willis Towers Watson Insurances (IRE) Ltd | Insurance | Purchase Order | Q3 2020 | €30,000.00 |
| 01 Sep 2020 | Daktronics Ireland Company Ltd | Real Time Passenger Information - Hosting, Licenses & Updates | Purchase Order | Q3 2020 | €43,500.00 |
| 31 Aug 2020 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2020 | €75,000.00 |
| 31 Aug 2020 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2020 | €120,279.57 |
| 31 Aug 2020 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2020 | €50,000.00 |
| 28 Aug 2020 | Micromail | Computer Software & Licences | Purchase Order | Q3 2020 | €94,350.30 |
| 28 Aug 2020 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q3 2020 | €20,000.00 |
| 28 Aug 2020 | Micromail | Computer Software & Licences | Purchase Order | Q3 2020 | €24,729.85 |
| 26 Aug 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2020 | €22,771.00 |
| 26 Aug 2020 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q3 2020 | €30,000.00 |
| 26 Aug 2020 | M.A.I.O.R. S.r.l | ITS Operatos Equipment and Support | Purchase Order | Q3 2020 | €22,000.00 |
| 25 Aug 2020 | Thales DIS UK Ltd (previously Gemalto UK Ltd) | SPSV Secure Printing | Purchase Order | Q3 2020 | €40,950.00 |
| 24 Aug 2020 | Codec-css Limited | CRM Development and Support | Purchase Order | Q3 2020 | €28,000.00 |
| 21 Aug 2020 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2020 | €22,771.05 |
| 20 Aug 2020 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2020 | €87,000.17 |
| 19 Aug 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2020 | €46,800.19 |
| 19 Aug 2020 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q3 2020 | €29,575.04 |
| 18 Aug 2020 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q3 2020 | €40,000.00 |
| 18 Aug 2020 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2020 | €81,000.16 |
| 18 Aug 2020 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q3 2020 | €34,800.07 |
| 18 Aug 2020 | Codec-css Limited | CRM Development and Support | Purchase Order | Q3 2020 | €22,533.98 |
| 18 Aug 2020 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q3 2020 | €63,251.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.