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 |
|---|---|---|---|---|---|
| 24 Apr 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q2 2019 | €85,140.00 |
| 24 Apr 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q2 2019 | €25,350.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €52,955.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €187,383.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €122,029.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €362,039.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €66,447.00 |
| 23 Apr 2019 | Applus Car Testing Service Ltd | Taxi Licensing, Systems development and maintenance | Purchase Order | Q2 2019 | €128,933.00 |
| 23 Apr 2019 | Opensky Data Systems | Taxi Licensing, Systems development and maintenance | Purchase Order | Q2 2019 | €21,755.00 |
| 23 Apr 2019 | Kantar (Millward Brown Lansdowne) | Market research | Purchase Order | Q2 2019 | €64,500.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €174,906.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €44,247.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €43,977.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €22,821.00 |
| 23 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €235,889.00 |
| 23 Apr 2019 | IBI Group | Rural Transport Booking System Support | Purchase Order | Q2 2019 | €38,643.00 |
| 23 Apr 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development and Data Analytics | Purchase Order | Q2 2019 | €65,000.00 |
| 23 Apr 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development and Data Analytics | Purchase Order | Q2 2019 | €130,000.00 |
| 18 Apr 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q2 2019 | €25,052.00 |
| 18 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €20,120.00 |
| 18 Apr 2019 | Codex Ltd | Office General Expenses | Purchase Order | Q2 2019 | €35,455.00 |
| 18 Apr 2019 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q2 2019 | €21,500.00 |
| 18 Apr 2019 | Securway at Risk Security Group Ltd FKA Ashjen Ltd | Security | Purchase Order | Q2 2019 | €50,000.00 |
| 16 Apr 2019 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2019 | €30,000.00 |
| 12 Apr 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q2 2019 | €26,100.00 |
| 12 Apr 2019 | Project Orchestration Ltd | Project Management | Purchase Order | Q2 2019 | €185,897.00 |
| 12 Apr 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2019 | €144,000.00 |
| 11 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €123,169.00 |
| 09 Apr 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2019 | €59,130.00 |
| 08 Apr 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q2 2019 | €119,097.00 |
| 08 Apr 2019 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q2 2019 | €71,250.00 |
| 06 Apr 2019 | Gemalto UK Ltd | SPSV Secure Printing | Purchase Order | Q2 2019 | €22,425.00 |
| 06 Apr 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q2 2019 | €24,142.00 |
| 04 Apr 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q2 2019 | €20,753.00 |
| 29 Mar 2019 | Tech Skills Resources Limited | Technical design | Purchase Order | Q1 2019 | €138,602.00 |
| 29 Mar 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q1 2019 | €50,367.00 |
| 29 Mar 2019 | Dublin City Council | Rates, Utilities and Operating costs | Purchase Order | Q1 2019 | €60,000.00 |
| 29 Mar 2019 | Dublin City Council | Rates, Utilities and Operating costs | Purchase Order | Q1 2019 | €156,000.00 |
| 29 Mar 2019 | Dublin City Council | Rates, Utilities and Operating costs | Purchase Order | Q1 2019 | €100,000.00 |
| 29 Mar 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2019 | €92,393.00 |
| 28 Mar 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2019 | €35,000.00 |
| 27 Mar 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2019 | €97,680.00 |
| 27 Mar 2019 | Cork City Council Rates | Rates | Purchase Order | Q1 2019 | €20,180.00 |
| 26 Mar 2019 | Wrightbus Ltd | Bus Fleet Purchase | Purchase Order | Q1 2019 | €22,000.00 |
| 26 Mar 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2019 | €124,783.00 |
| 26 Mar 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2019 | €88,319.00 |
| 26 Mar 2019 | Compass Informatics Limited | Transport Infrastructure and Geographic Information Support | Purchase Order | Q1 2019 | €35,400.00 |
| 25 Mar 2019 | RSM NI (UK) Ltd | Audit and Resource Services | Purchase Order | Q1 2019 | €290,905.00 |
| 25 Mar 2019 | Green Workplaces Ltd | Smarter Travel Support Services | Purchase Order | Q1 2019 | €500,000.00 |
| 25 Mar 2019 | Environmental Systems Research Institute Ireland | Geographic Information System Support Services | Purchase Order | Q1 2019 | €61,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.