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 |
|---|---|---|---|---|---|
| 28 May 2026 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q2 2026 | €60,308.00 |
| 28 May 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q2 2026 | €82,115.60 |
| 27 May 2026 | Q4 Public Relations | Communications | Purchase Order | Q2 2026 | €184,499.42 |
| 27 May 2026 | Richard Nolan Civil Engineering, Ltd | Bus infrastructure | Purchase Order | Q2 2026 | €30,000.00 |
| 27 May 2026 | Graham Projects Limited | BusConnects Infrastructure Works | Purchase Order | Q2 2026 | €140,565,268.03 |
| 26 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €35,730.00 |
| 26 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €267,508.60 |
| 26 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €146,942.20 |
| 25 May 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2026 | €64,605.54 |
| 25 May 2026 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q2 2026 | €494,666.16 |
| 25 May 2026 | Dublin City Council | Rates | Purchase Order | Q2 2026 | €150,000.00 |
| 25 May 2026 | Intercept Technologies Ltd | Professional Service | Purchase Order | Q2 2026 | €107,591.25 |
| 25 May 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €128,732.59 |
| 25 May 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €165,926.20 |
| 22 May 2026 | Bus Eireann | Public Service Obligation | Purchase Order | Q2 2026 | €2,510,172.00 |
| 22 May 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €80,400.00 |
| 22 May 2026 | Clifton Scannell Emerson Associates | PRDO Services | Purchase Order | Q2 2026 | €1,000,000.00 |
| 21 May 2026 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q2 2026 | €70,000.00 |
| 21 May 2026 | Eircom Business Systems 7756 | LEAP Operations | Purchase Order | Q2 2026 | €87,120.23 |
| 21 May 2026 | Bauer Media Outdoor | Bus infrastructure | Purchase Order | Q2 2026 | €31,150.00 |
| 21 May 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €79,383.85 |
| 20 May 2026 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q2 2026 | €253,470.30 |
| 20 May 2026 | Modaxo Group UK Limited | Transportation technology and software | Purchase Order | Q2 2026 | €34,778.30 |
| 20 May 2026 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q2 2026 | €52,568.34 |
| 19 May 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q2 2026 | €105,825.00 |
| 19 May 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2026 | €500,000.00 |
| 18 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €147,000.00 |
| 16 May 2026 | Willis Towers Watson Insurances (IRE) Ltd | Insurance | Purchase Order | Q2 2026 | €554,077.40 |
| 15 May 2026 | WSP UK Ltd | Engineering & Advisory Services | Purchase Order | Q2 2026 | €122,778.00 |
| 15 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €101,028.40 |
| 15 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €231,000.00 |
| 14 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €50,031.00 |
| 14 May 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €127,070.00 |
| 14 May 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q2 2026 | €75,384.00 |
| 14 May 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €45,000.00 |
| 14 May 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q2 2026 | €54,000.00 |
| 14 May 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €111,105.60 |
| 14 May 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €178,880.00 |
| 13 May 2026 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q2 2026 | €23,434.13 |
| 12 May 2026 | Metric Tristarinc Limited | ITS Operatos Equipment and Support | Purchase Order | Q2 2026 | €1,199,479.84 |
| 12 May 2026 | Compass Informatics Limited | Surveys | Purchase Order | Q2 2026 | €29,430.00 |
| 12 May 2026 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2026 | €196,900.00 |
| 11 May 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €53,864.00 |
| 11 May 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €53,864.00 |
| 11 May 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €75,608.00 |
| 11 May 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €40,828.80 |
| 11 May 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €27,408.00 |
| 11 May 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €54,816.00 |
| 08 May 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €74,100.00 |
| 08 May 2026 | Ipsos MORI UK Limited | PSO Projects | Purchase Order | Q2 2026 | €650,243.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.