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 |
|---|---|---|---|---|---|
| 14 Feb 2025 | Rebel Payments, Mobility & Insights NL BV | NGT Adisory Services | Purchase Order | Q1 2025 | €69,961.00 |
| 14 Feb 2025 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q1 2025 | €63,429.00 |
| 13 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €108,601.00 |
| 13 Feb 2025 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2025 | €77,521.00 |
| 13 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €160,799.00 |
| 12 Feb 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q1 2025 | €231,002.00 |
| 12 Feb 2025 | Mediavest t/a Spark Foundry | Communications | Purchase Order | Q1 2025 | €47,751.00 |
| 12 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €39,600.00 |
| 11 Feb 2025 | Capita Customer Solutions | Software Solutions | Purchase Order | Q1 2025 | €692,964.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €47,958.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €89,562.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €89,562.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €119,502.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €117,914.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €118,708.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €117,914.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €156,915.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €144,494.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €195,884.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €193,468.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €192,494.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €144,758.00 |
| 11 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €259,035.00 |
| 10 Feb 2025 | Pricewaterhouse Coopers | PSO Network Review | Purchase Order | Q1 2025 | €52,142.00 |
| 10 Feb 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €145,562.00 |
| 10 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €29,400.00 |
| 10 Feb 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2025 | €66,738.00 |
| 10 Feb 2025 | ARUP | Technical and Engineering Design | Purchase Order | Q1 2025 | €36,850.00 |
| 07 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €132,456.00 |
| 07 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €144,799.00 |
| 07 Feb 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2025 | €46,989.00 |
| 06 Feb 2025 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2025 | €132,499.00 |
| 06 Feb 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2025 | €472,516.00 |
| 06 Feb 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2025 | €345,753.00 |
| 06 Feb 2025 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q1 2025 | €46,334.00 |
| 05 Feb 2025 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2025 | €48,840.00 |
| 05 Feb 2025 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q1 2025 | €22,500.00 |
| 05 Feb 2025 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q1 2025 | €45,973.00 |
| 05 Feb 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €47,584.00 |
| 05 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €33,052.00 |
| 05 Feb 2025 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2025 | €26,400.00 |
| 05 Feb 2025 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2025 | €50,000.00 |
| 04 Feb 2025 | Project Orchestration Ltd | Project Management Services | Purchase Order | Q1 2025 | €194,972.00 |
| 04 Feb 2025 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2025 | €129,432.00 |
| 31 Jan 2025 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2025 | €88,200.00 |
| 31 Jan 2025 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2025 | €84,500.00 |
| 31 Jan 2025 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2025 | €136,891.00 |
| 31 Jan 2025 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2025 | €66,000.00 |
| 31 Jan 2025 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2025 | €62,700.00 |
| 31 Jan 2025 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2025 | €52,320.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.