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 |
|---|---|---|---|---|---|
| 26 Mar 2024 | Sustrans Limited | Walking and Cycling Index Membership 2022-2024 (formerly Bike Life) | Purchase Order | Q1 2024 | €20,476.75 |
| 25 Mar 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €32,500.00 |
| 25 Mar 2024 | RSM UK Risk Assurance Services LLP | Risk and Governance advisory | Purchase Order | Q1 2024 | €1,031,472.48 |
| 25 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €51,414.00 |
| 25 Mar 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €229,339.00 |
| 25 Mar 2024 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q1 2024 | €143,640.35 |
| 25 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €118,893.00 |
| 25 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €54,935.00 |
| 22 Mar 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €282,609.88 |
| 22 Mar 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €44,970.00 |
| 21 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €91,999.87 |
| 21 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €102,243.00 |
| 21 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €102,243.00 |
| 21 Mar 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €47,800.00 |
| 20 Mar 2024 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2024 | €35,000.00 |
| 20 Mar 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q1 2024 | €160,158.47 |
| 20 Mar 2024 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q1 2024 | €79,039.70 |
| 20 Mar 2024 | Project Orchestration Ltd | Project Management Services | Purchase Order | Q1 2024 | €186,998.13 |
| 20 Mar 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €71,999.86 |
| 20 Mar 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €95,999.81 |
| 20 Mar 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €155,619.49 |
| 20 Mar 2024 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2024 | €39,837.34 |
| 19 Mar 2024 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2024 | €27,838.51 |
| 19 Mar 2024 | Green Liffey Ltd - rent | Rent | Purchase Order | Q1 2024 | €52,727.50 |
| 19 Mar 2024 | Green Liffey Ltd - rent | Rent | Purchase Order | Q1 2024 | €80,701.25 |
| 19 Mar 2024 | Jones Business Systems | Office Stationery & Printing | Purchase Order | Q1 2024 | €29,993.99 |
| 19 Mar 2024 | Trapeze ITS UK Limited | TSG (Technology Services Group) operator equipment and support | Purchase Order | Q1 2024 | €929,357.00 |
| 19 Mar 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €88,200.09 |
| 15 Mar 2024 | Quadra Ltd | Office General Expenses | Purchase Order | Q1 2024 | €20,000.00 |
| 15 Mar 2024 | Ipsos MORI UK Limited | Public Service Obligation Projects | Purchase Order | Q1 2024 | €865,370.00 |
| 14 Mar 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €71,920.00 |
| 14 Mar 2024 | Connelly Partners | Advertising Services | Purchase Order | Q1 2024 | €194,533.61 |
| 14 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €27,445.05 |
| 14 Mar 2024 | Rebel Payments, Mobility & Insights NL BV | NGT Adisory Services | Purchase Order | Q1 2024 | €26,550.00 |
| 14 Mar 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €341,741.70 |
| 14 Mar 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €140,835.85 |
| 14 Mar 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €79,465.00 |
| 14 Mar 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €158,470.00 |
| 14 Mar 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €55,461.20 |
| 14 Mar 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €63,000.00 |
| 13 Mar 2024 | Nitro Software Inc | Computer Software & Licences | Purchase Order | Q1 2024 | €36,990.34 |
| 13 Mar 2024 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q1 2024 | €333,643.00 |
| 13 Mar 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €160,000.00 |
| 13 Mar 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €160,000.00 |
| 13 Mar 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €160,000.00 |
| 12 Mar 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €180,000.03 |
| 12 Mar 2024 | B2 Communications | Communications Strategies | Purchase Order | Q1 2024 | €57,328.46 |
| 12 Mar 2024 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2024 | €87,900.35 |
| 11 Mar 2024 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2024 | €49,267.20 |
| 11 Mar 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €23,274.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.