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 |
|---|---|---|---|---|---|
| 20 May 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €31,660.50 |
| 20 May 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €176,000.00 |
| 19 May 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €176,000.00 |
| 19 May 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €39,708.48 |
| 19 May 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €44,691.49 |
| 16 May 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €60,988.00 |
| 14 May 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €35,031.45 |
| 14 May 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q2 2025 | €29,400.00 |
| 13 May 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €99,850.25 |
| 13 May 2025 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q2 2025 | €40,360.10 |
| 13 May 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €218,799.68 |
| 12 May 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2025 | €50,000.00 |
| 12 May 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €159,829.00 |
| 12 May 2025 | Sustrans Limited | Walking and Cycling Index Membership 2022-2024 (formerly Bike Life) | Purchase Order | Q2 2025 | €38,995.00 |
| 12 May 2025 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q2 2025 | €24,869.73 |
| 09 May 2025 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q2 2025 | €175,000.00 |
| 09 May 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €22,770.00 |
| 09 May 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €90,625.00 |
| 09 May 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €36,250.00 |
| 09 May 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €47,500.00 |
| 07 May 2025 | BVK Elektra Liffey Phase 1 ICAV | PSO Network Review | Purchase Order | Q2 2025 | €100,236.00 |
| 06 May 2025 | Realtime Technologies Ltd | Supply and Modification Hardware | Purchase Order | Q2 2025 | €24,735.54 |
| 06 May 2025 | BAM FM Ireland Ltd | Facilities Management | Purchase Order | Q2 2025 | €594,738.36 |
| 01 May 2025 | Connelly Partners | Advertising Services | Purchase Order | Q2 2025 | €68,809.88 |
| 30 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €138,950.00 |
| 30 Apr 2025 | Trapeze ITS UK Limited | TSG operator equipment and support | Purchase Order | Q2 2025 | €78,284.30 |
| 29 Apr 2025 | Larkin Engineering Enterprises Ltd | Bus furniture installation | Purchase Order | Q2 2025 | €250,000.00 |
| 29 Apr 2025 | Larkin Engineering Enterprises Ltd | Bus furniture installation | Purchase Order | Q2 2025 | €250,000.00 |
| 23 Apr 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q2 2025 | €732,066.36 |
| 23 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €37,011.98 |
| 23 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €55,200.00 |
| 23 Apr 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €71,100.04 |
| 23 Apr 2025 | B2 Communications | Communications Strategies | Purchase Order | Q2 2025 | €26,118.04 |
| 23 Apr 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €77,625.00 |
| 17 Apr 2025 | Zuben Limited | Sustainable Transport Designs | Purchase Order | Q2 2025 | €92,000.00 |
| 17 Apr 2025 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q2 2025 | €33,197.53 |
| 17 Apr 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2025 | €5,064,275.42 |
| 16 Apr 2025 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q2 2025 | €5,476,122.31 |
| 16 Apr 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2025 | €120,908.11 |
| 16 Apr 2025 | Zuben Limited | Sustainable Transport Designs | Purchase Order | Q2 2025 | €70,800.40 |
| 16 Apr 2025 | Priority Geotechnical Limited | Ground Investigation Services | Purchase Order | Q2 2025 | €30,014.10 |
| 15 Apr 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q2 2025 | €119,588.78 |
| 15 Apr 2025 | GMC Utilities Group Ltd | civil engineering | Purchase Order | Q2 2025 | €390,931.39 |
| 15 Apr 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q2 2025 | €23,441.89 |
| 15 Apr 2025 | Roughan & O'Donovan | Engineering Consultancy | Purchase Order | Q2 2025 | €39,793.29 |
| 15 Apr 2025 | Roughan & O'Donovan | Engineering Consultancy | Purchase Order | Q2 2025 | €62,950.00 |
| 15 Apr 2025 | Roughan & O'Donovan | Engineering Consultancy | Purchase Order | Q2 2025 | €97,093.21 |
| 15 Apr 2025 | Roughan & O'Donovan | Engineering Consultancy | Purchase Order | Q2 2025 | €47,398.53 |
| 14 Apr 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q2 2025 | €297,040.00 |
| 14 Apr 2025 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2025 | €203,175.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.