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 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €77,342.40 |
| 15 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €68,289.60 |
| 14 Oct 2025 | M.A.I.O.R. S.r.l | Managed Service | Purchase Order | Q4 2025 | €45,000.00 |
| 14 Oct 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €83,301.75 |
| 14 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €61,684.50 |
| 14 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €311,190.00 |
| 14 Oct 2025 | Avison Young | Real Estate Services | Purchase Order | Q4 2025 | €137,817.28 |
| 13 Oct 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €82,360.80 |
| 13 Oct 2025 | Go Ahead Transport Services Ltd | Operator Capital Costs | Purchase Order | Q4 2025 | €246,000.00 |
| 13 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €49,593.60 |
| 13 Oct 2025 | Colas Contracting Ltd c/o Road Maintenance Services | Bus infrastructure | Purchase Order | Q4 2025 | €870,314.83 |
| 13 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €121,929.90 |
| 10 Oct 2025 | Huddl Mobility Limited (T/A CitySwift) | Data tool development | Purchase Order | Q4 2025 | €59,865.33 |
| 10 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €234,388.80 |
| 09 Oct 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2025 | €187,796.40 |
| 08 Oct 2025 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q4 2025 | €30,604.97 |
| 08 Oct 2025 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q4 2025 | €244,604.11 |
| 08 Oct 2025 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q4 2025 | €734,971.74 |
| 08 Oct 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2025 | €82,713.81 |
| 08 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €39,064.80 |
| 08 Oct 2025 | Ergo Services Limited | Administration support services | Purchase Order | Q4 2025 | €184,781.28 |
| 08 Oct 2025 | Ergo Services Limited | Administration support services | Purchase Order | Q4 2025 | €180,852.00 |
| 08 Oct 2025 | Connelly Partners | Advertising Services | Purchase Order | Q4 2025 | €36,850.80 |
| 08 Oct 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2025 | €131,068.80 |
| 08 Oct 2025 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q4 2025 | €23,874.30 |
| 07 Oct 2025 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q4 2025 | €67,096.50 |
| 07 Oct 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2025 | €129,002.40 |
| 07 Oct 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2025 | €52,275.00 |
| 07 Oct 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q4 2025 | €103,320.00 |
| 07 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €61,223.25 |
| 06 Oct 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2025 | €64,659.06 |
| 06 Oct 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2025 | €64,659.06 |
| 06 Oct 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2025 | €64,659.06 |
| 06 Oct 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €33,210.00 |
| 06 Oct 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €105,042.00 |
| 06 Oct 2025 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q4 2025 | €27,306.00 |
| 06 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €377,487.00 |
| 06 Oct 2025 | CDW Limited | Computer Software & Licences | Purchase Order | Q4 2025 | €26,965.20 |
| 06 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €144,229.80 |
| 03 Oct 2025 | Universal Safety Associates Ltd | General Facilities | Purchase Order | Q4 2025 | €49,200.00 |
| 03 Oct 2025 | Raiseaconcern | Professional support | Purchase Order | Q4 2025 | €28,311.53 |
| 03 Oct 2025 | Grant Thornton | Financial Support Services | Purchase Order | Q4 2025 | €221,400.00 |
| 03 Oct 2025 | Grant Thornton | Financial Support Services | Purchase Order | Q4 2025 | €221,400.00 |
| 03 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €131,831.40 |
| 03 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €76,581.03 |
| 02 Oct 2025 | Swarco Ireland Ltd FKA Elmore Group Limited | Site Investigations and Surveys | Purchase Order | Q4 2025 | €29,527.20 |
| 02 Oct 2025 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q4 2025 | €284,031.60 |
| 02 Oct 2025 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q4 2025 | €150,785.70 |
| 01 Oct 2025 | Vodafone Ireland Ltd | Voice and Data Services | Purchase Order | Q4 2025 | €24,527.65 |
| 01 Oct 2025 | Vodafone Ireland Ltd | Voice and Data Services | Purchase Order | Q4 2025 | €39,394.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.