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 |
|---|---|---|---|---|---|
| 22 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €46,440.00 |
| 22 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €21,285.00 |
| 22 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €30,960.00 |
| 22 Sep 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €165,000.00 |
| 22 Sep 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €231,000.00 |
| 22 Sep 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €165,000.00 |
| 22 Sep 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €165,000.00 |
| 22 Sep 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €94,401.00 |
| 22 Sep 2025 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q3 2025 | €35,153.00 |
| 19 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €82,474.00 |
| 19 Sep 2025 | South Dublin County Council | Rates | Purchase Order | Q3 2025 | €20,000.00 |
| 19 Sep 2025 | Dublin City Council | Rates | Purchase Order | Q3 2025 | €105,000.00 |
| 19 Sep 2025 | One Team Risk Managment Solutions Ltd | Public Transport Initiatives + Events | Purchase Order | Q3 2025 | €36,855.00 |
| 19 Sep 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2025 | €238,344.00 |
| 19 Sep 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €231,000.00 |
| 19 Sep 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €61,200.00 |
| 19 Sep 2025 | Libra Events Ltd | Event Management | Purchase Order | Q3 2025 | €22,530.00 |
| 19 Sep 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q3 2025 | €778,734.00 |
| 19 Sep 2025 | Telfourth Ltd (An Rothar Nua) | Regional Bikes | Purchase Order | Q3 2025 | €34,800.00 |
| 18 Sep 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q3 2025 | €46,250.00 |
| 18 Sep 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €192,500.00 |
| 18 Sep 2025 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q3 2025 | €22,331.00 |
| 18 Sep 2025 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q3 2025 | €115,841.00 |
| 18 Sep 2025 | Roughan & O'Donovan | Engineering Consultancy | Purchase Order | Q3 2025 | €47,125.00 |
| 18 Sep 2025 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q3 2025 | €40,838.00 |
| 18 Sep 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2025 | €62,805.00 |
| 17 Sep 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €60,000.00 |
| 17 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €128,353.00 |
| 17 Sep 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q3 2025 | €175,200.00 |
| 17 Sep 2025 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q3 2025 | €38,691.00 |
| 17 Sep 2025 | Student Leap Card Services | Purchase Order | Q3 2025 | €567,314.00 | |
| 17 Sep 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €176,000.00 |
| 17 Sep 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2025 | €121,235.00 |
| 17 Sep 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2025 | €130,590.00 |
| 16 Sep 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2025 | €2,222,999.00 |
| 16 Sep 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2025 | €89,000.00 |
| 16 Sep 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €160,160.00 |
| 16 Sep 2025 | Irish Rail | Rent | Purchase Order | Q3 2025 | €251,425.00 |
| 16 Sep 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2025 | €1,945,596.00 |
| 16 Sep 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q3 2025 | €34,300.00 |
| 16 Sep 2025 | RSK Ireland Ltd | Consultancy support services | Purchase Order | Q3 2025 | €99,620.00 |
| 15 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €84,000.00 |
| 15 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €107,180.00 |
| 15 Sep 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2025 | €31,849.00 |
| 09 Sep 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2025 | €44,000.00 |
| 09 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €126,620.00 |
| 09 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €87,340.00 |
| 03 Sep 2025 | ESB Networks Ltd | Utilities | Purchase Order | Q3 2025 | €33,436.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €59,813.00 |
| 03 Sep 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2025 | €70,216.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.