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 |
|---|---|---|---|---|---|
| 13 Jun 2025 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q2 2025 | €168,387.00 |
| 13 Jun 2025 | Trapeze ITS UK Limited | TSG operator equipment and support | Purchase Order | Q2 2025 | €80,000.00 |
| 11 Jun 2025 | Hymek Consulting Ltd | Provision of Technical Services | Purchase Order | Q2 2025 | €155,819.17 |
| 10 Jun 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €62,812.50 |
| 10 Jun 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €120,000.00 |
| 10 Jun 2025 | Club Travel Ltd | Seminars & Conferences | Purchase Order | Q2 2025 | €46,568.52 |
| 09 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €92,249.46 |
| 09 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €63,144.00 |
| 09 Jun 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €23,205.50 |
| 06 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €173,800.00 |
| 06 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €143,198.33 |
| 06 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €595,102.86 |
| 06 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €83,206.16 |
| 06 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €48,978.66 |
| 06 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €27,306.14 |
| 05 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €187,000.00 |
| 05 Jun 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2025 | €64,000.00 |
| 05 Jun 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €253,000.00 |
| 05 Jun 2025 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2025 | €29,900.00 |
| 04 Jun 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €38,018.40 |
| 04 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €188,140.00 |
| 03 Jun 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €36,638.00 |
| 03 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €178,020.00 |
| 03 Jun 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €27,987.05 |
| 03 Jun 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €117,235.08 |
| 03 Jun 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €85,558.86 |
| 03 Jun 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2025 | €62,928.75 |
| 03 Jun 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €40,760.77 |
| 30 May 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €59,848.00 |
| 30 May 2025 | Capita Customer Solutions | Software Solutions | Purchase Order | Q2 2025 | €819,423.59 |
| 29 May 2025 | Swarco Ireland Ltd FKA Elmore Group Limited | transportation management | Purchase Order | Q2 2025 | €29,527.20 |
| 29 May 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €44,585.15 |
| 29 May 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €29,030.14 |
| 28 May 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €53,997.48 |
| 28 May 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2025 | €62,539.63 |
| 28 May 2025 | Apex Surveys Ltd | Topographical surveying | Purchase Order | Q2 2025 | €178,000.00 |
| 26 May 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2025 | €43,650.00 |
| 23 May 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €62,929.15 |
| 23 May 2025 | Ergo Services Limited | Project Resources | Purchase Order | Q2 2025 | €69,000.00 |
| 23 May 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2025 | €300,000.00 |
| 23 May 2025 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2025 | €211,272.70 |
| 23 May 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €62,000.00 |
| 23 May 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €151,903.89 |
| 23 May 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €43,680.00 |
| 22 May 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €165,000.00 |
| 20 May 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €67,890.00 |
| 20 May 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €299,916.00 |
| 20 May 2025 | Ipsos B&A | Market Research | Purchase Order | Q2 2025 | €23,600.00 |
| 20 May 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €94,763.20 |
| 20 May 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €164,329.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.