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 |
|---|---|---|---|---|---|
| 26 Feb 2019 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q1 2019 | €82,811.00 |
| 26 Feb 2019 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit and HR Consultancy | Purchase Order | Q1 2019 | €96,614.00 |
| 26 Feb 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2019 | €45,598.00 |
| 25 Feb 2019 | Office of Public Works | Rent & Maintenance | Purchase Order | Q1 2019 | €25,000.00 |
| 25 Feb 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €42,301.00 |
| 21 Feb 2019 | Opensky Data Systems | Taxi Licensing, Systems development and maintenance | Purchase Order | Q1 2019 | €62,252.00 |
| 21 Feb 2019 | Mediavest t/a Spark Foundry | Media Strategy Planning and Buying | Purchase Order | Q1 2019 | €29,326.00 |
| 21 Feb 2019 | Gemalto UK Ltd | SPSV Secure Printing | Purchase Order | Q1 2019 | €32,576.00 |
| 20 Feb 2019 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q1 2019 | €111,590.00 |
| 20 Feb 2019 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q1 2019 | €1,021,196.00 |
| 20 Feb 2019 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q1 2019 | €70,128.00 |
| 20 Feb 2019 | Realtime Technologies Ltd | Supply and Modification Hardware | Purchase Order | Q1 2019 | €211,166.00 |
| 20 Feb 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €20,000.00 |
| 20 Feb 2019 | Clifton Scannell Emerson Associates | Technical and Engineering Design | Purchase Order | Q1 2019 | €20,000.00 |
| 20 Feb 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q1 2019 | €39,000.00 |
| 19 Feb 2019 | ULTSBV | Enterprise Solution Services | Purchase Order | Q1 2019 | €54,720.00 |
| 19 Feb 2019 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2019 | €82,280.00 |
| 19 Feb 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2019 | €52,579.00 |
| 19 Feb 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €51,750.00 |
| 19 Feb 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €81,075.00 |
| 19 Feb 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €152,749.00 |
| 19 Feb 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €152,751.00 |
| 19 Feb 2019 | Dun Laoghaire Rathdown County Council Rates | Rates | Purchase Order | Q1 2019 | €91,706.00 |
| 18 Feb 2019 | Metric Group Limited | Ticketing Systems | Purchase Order | Q1 2019 | €33,120.00 |
| 18 Feb 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2019 | €49,940.00 |
| 18 Feb 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €25,080.00 |
| 18 Feb 2019 | Dun Laoghaire Rathdown County Council Rates | Rates | Purchase Order | Q1 2019 | €39,483.00 |
| 14 Feb 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2019 | €374,398.00 |
| 14 Feb 2019 | IBM Ireland | Leap Card Operations | Purchase Order | Q1 2019 | €924,012.00 |
| 14 Feb 2019 | Ergo Services Limited | ITS Engineering Resources | Purchase Order | Q1 2019 | €111,250.00 |
| 14 Feb 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2019 | €184,802.00 |
| 13 Feb 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2019 | €44,834.00 |
| 13 Feb 2019 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2019 | €49,940.00 |
| 12 Feb 2019 | ULTSBV | Enterprise Solution Services | Purchase Order | Q1 2019 | €60,480.00 |
| 12 Feb 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q1 2019 | €321,004.00 |
| 12 Feb 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q1 2019 | €128,351.00 |
| 11 Feb 2019 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2019 | €50,398.00 |
| 11 Feb 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2019 | €184,797.00 |
| 11 Feb 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2019 | €184,804.00 |
| 11 Feb 2019 | South Dublin County Council Commercial Rates | Rates | Purchase Order | Q1 2019 | €41,538.00 |
| 11 Feb 2019 | South Dublin County Council Commercial Rates | Rates | Purchase Order | Q1 2019 | €37,426.00 |
| 11 Feb 2019 | Limatel Limited | Taximeter Auditing | Purchase Order | Q1 2019 | €22,000.00 |
| 11 Feb 2019 | Millhouse Management (T/a 101Delivery) | Office General Expenses | Purchase Order | Q1 2019 | €23,999.00 |
| 08 Feb 2019 | Mentz GmbH | Passenger Travel Information Systems and Services | Purchase Order | Q1 2019 | €81,242.00 |
| 08 Feb 2019 | Intology Technical Services | Technical Support of Public Service Vehicles | Purchase Order | Q1 2019 | €113,402.00 |
| 06 Feb 2019 | Metric Group Limited | Ticketing Systems | Purchase Order | Q1 2019 | €55,000.00 |
| 06 Feb 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €108,887.00 |
| 06 Feb 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €113,849.00 |
| 06 Feb 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2019 | €70,500.00 |
| 06 Feb 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2019 | €105,701.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.