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 |
|---|---|---|---|---|---|
| 06 Feb 2019 | Kantar (Millward Brown Lansdowne) | Market research | Purchase Order | Q1 2019 | €40,000.00 |
| 06 Feb 2019 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q1 2019 | €25,800.00 |
| 05 Feb 2019 | Focus Advertising Limited | Advertising Services | Purchase Order | Q1 2019 | €60,539.00 |
| 05 Feb 2019 | Farrell | Office fittings | Purchase Order | Q1 2019 | €20,000.00 |
| 05 Feb 2019 | Dublin City Council | Rates | Purchase Order | Q1 2019 | €27,000.00 |
| 05 Feb 2019 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2019 | €22,000.00 |
| 04 Feb 2019 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q1 2019 | €180,001.00 |
| 04 Feb 2019 | Opensky Data Systems | Taxi Licensing, Systems development and maintenance | Purchase Order | Q1 2019 | €72,050.00 |
| 04 Feb 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q1 2019 | €52,127.00 |
| 04 Feb 2019 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q1 2019 | €900,009.00 |
| 04 Feb 2019 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2019 | €89,262.00 |
| 04 Feb 2019 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2019 | €215,021.00 |
| 01 Feb 2019 | Brandtactics | Event management | Purchase Order | Q1 2019 | €38,989.00 |
| 01 Feb 2019 | McCann Fitzgerald Solicitors | Legal Support Services | Purchase Order | Q1 2019 | €250,004.00 |
| 01 Feb 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q1 2019 | €380,000.00 |
| 01 Feb 2019 | Green Liffey Ltd - service charges | Rent & Maintenance | Purchase Order | Q1 2019 | €54,004.00 |
| 01 Feb 2019 | Green Liffey Ltd - rent | Rent & Maintenance | Purchase Order | Q1 2019 | €271,714.00 |
| 31 Jan 2019 | Airtricity | Utilities | Purchase Order | Q1 2019 | €20,000.00 |
| 30 Jan 2019 | Rackspace | Web Site Hosting Costs | Purchase Order | Q1 2019 | €114,309.00 |
| 30 Jan 2019 | IBM Ireland | Leap Card Operations | Purchase Order | Q1 2019 | €30,258.00 |
| 28 Jan 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2019 | €149,500.00 |
| 28 Jan 2019 | Metric Group Limited | Ticketing Systems | Purchase Order | Q1 2019 | €23,000.00 |
| 28 Jan 2019 | Fingal County Council Rates | Rates | Purchase Order | Q1 2019 | €46,707.00 |
| 24 Jan 2019 | Mentz GmbH | Passenger Travel Information Systems and Services | Purchase Order | Q1 2019 | €61,752.00 |
| 24 Jan 2019 | Liffey Meats | Rent & Maintenance | Purchase Order | Q1 2019 | €175,000.00 |
| 24 Jan 2019 | ESB Networks Ltd | Utilities | Purchase Order | Q1 2019 | €60,021.00 |
| 24 Jan 2019 | Eircom Net Finance (ITS) | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q1 2019 | €196,931.00 |
| 24 Jan 2019 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2019 | €23,364.00 |
| 24 Jan 2019 | Club Travel Ltd | Travel | Purchase Order | Q1 2019 | €30,093.00 |
| 23 Jan 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q1 2019 | €390,015.00 |
| 23 Jan 2019 | Mentz GmbH | Passenger Travel Information Systems and Services | Purchase Order | Q1 2019 | €67,776.00 |
| 23 Jan 2019 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q1 2019 | €83,979.00 |
| 23 Jan 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €132,251.00 |
| 23 Jan 2019 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2019 | €111,721.00 |
| 23 Jan 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2019 | €74,751.00 |
| 23 Jan 2019 | Volvo Group UK t/a Volvo Bus | Bus Fleet Purchase | Purchase Order | Q1 2019 | €20,461,963.00 |
| 22 Jan 2019 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2019 | €23,400.00 |
| 22 Jan 2019 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q1 2019 | €20,460.00 |
| 22 Jan 2019 | Eircom Net Finance (ITS) | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q1 2019 | €29,880.00 |
| 22 Jan 2019 | Eircom Ltd | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q1 2019 | €40,000.00 |
| 21 Jan 2019 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q1 2019 | €75,015.00 |
| 21 Jan 2019 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2019 | €680,837.00 |
| 21 Jan 2019 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q1 2019 | €149,498.00 |
| 21 Jan 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €87,402.00 |
| 21 Jan 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €79,352.00 |
| 21 Jan 2019 | Grant Thornton | Financial Support Services | Purchase Order | Q1 2019 | €113,850.00 |
| 21 Jan 2019 | Focus Advertising Limited | Advertising Services | Purchase Order | Q1 2019 | €60,539.00 |
| 21 Jan 2019 | Focus Advertising Limited | Advertising Services | Purchase Order | Q1 2019 | €60,539.00 |
| 21 Jan 2019 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2019 | €197,621.00 |
| 21 Jan 2019 | Innovative Products Ltd T/A IPL Group | Bus Stops | Purchase Order | Q1 2019 | €30,007.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.