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 |
|---|---|---|---|---|---|
| 11 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €39,552.00 |
| 11 Jun 2026 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q2 2026 | €32,169.69 |
| 11 Jun 2026 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q2 2026 | €329,694.32 |
| 11 Jun 2026 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q2 2026 | €68,406.99 |
| 10 Jun 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €160,160.00 |
| 10 Jun 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q2 2026 | €167,200.00 |
| 10 Jun 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q2 2026 | €44,762.84 |
| 10 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €210,840.00 |
| 10 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €210,840.00 |
| 10 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €210,840.00 |
| 10 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €158,130.00 |
| 10 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €210,840.00 |
| 10 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €210,840.00 |
| 10 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €224,645.00 |
| 10 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €126,834.32 |
| 09 Jun 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q2 2026 | €162,800.00 |
| 08 Jun 2026 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q2 2026 | €193,461.00 |
| 08 Jun 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q2 2026 | €497,000.00 |
| 08 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €226,945.53 |
| 08 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €309,746.80 |
| 05 Jun 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €80,850.00 |
| 05 Jun 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €80,850.00 |
| 04 Jun 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €80,850.00 |
| 04 Jun 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €81,900.00 |
| 04 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €177,790.00 |
| 04 Jun 2026 | Linders of Smithfield Ltd | Service charges (Rent) | Purchase Order | Q2 2026 | €146,364.42 |
| 04 Jun 2026 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q2 2026 | €148,000.00 |
| 04 Jun 2026 | Glas Civil Engineering Ltd | Bus Stop Installation and Upgrade Works | Purchase Order | Q2 2026 | €2,249,363.70 |
| 04 Jun 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2026 | €49,999.71 |
| 03 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €170,143.60 |
| 03 Jun 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q2 2026 | €98,930.10 |
| 03 Jun 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2026 | €66,818.08 |
| 03 Jun 2026 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2026 | €80,575.44 |
| 02 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €37,320.00 |
| 02 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €40,684.00 |
| 02 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €53,864.00 |
| 02 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €23,839.00 |
| 02 Jun 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €24,410.40 |
| 02 Jun 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €50,530.00 |
| 29 May 2026 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2026 | €65,542.75 |
| 29 May 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €64,000.00 |
| 29 May 2026 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q2 2026 | €45,234.91 |
| 29 May 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q2 2026 | €79,440.00 |
| 29 May 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €250,000.00 |
| 29 May 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €110,110.00 |
| 28 May 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €63,750.00 |
| 28 May 2026 | M-CO (MCO Projects Ltd) | Strategic Design and Poject Management | Purchase Order | Q2 2026 | €49,000.00 |
| 28 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €53,480.14 |
| 28 May 2026 | Inclusion and Accessibility Labs DAC T/A Vially | Accessibility Services | Purchase Order | Q2 2026 | €33,250.00 |
| 28 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €55,106.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.