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 Apr 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q2 2026 | €166,800.00 |
| 14 Apr 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q2 2026 | €129,228.00 |
| 14 Apr 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €149,730.00 |
| 14 Apr 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q2 2026 | €168,170.00 |
| 14 Apr 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q2 2026 | €43,523.00 |
| 14 Apr 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q2 2026 | €65,858.00 |
| 14 Apr 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €110,745.00 |
| 14 Apr 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €184,575.00 |
| 14 Apr 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €104,592.50 |
| 14 Apr 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €119,860.00 |
| 14 Apr 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €113,092.50 |
| 14 Apr 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €120,310.00 |
| 13 Apr 2026 | Ipsos B&A | Market Research | Purchase Order | Q2 2026 | €21,600.00 |
| 13 Apr 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €1,900,000.00 |
| 13 Apr 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q2 2026 | €70,334.70 |
| 10 Apr 2026 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q2 2026 | €6,904,358.05 |
| 09 Apr 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q2 2026 | €53,156.74 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €241,730.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €117,130.00 |
| 09 Apr 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q2 2026 | €58,257.36 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €95,173.55 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €42,240.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €91,310.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €81,960.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €157,090.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €207,230.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €30,680.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €109,940.00 |
| 09 Apr 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €50,000.00 |
| 09 Apr 2026 | Richard Nolan Civil Engineering, Ltd | Bus infrastructure | Purchase Order | Q2 2026 | €160,000.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €177,705.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €36,040.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €91,310.00 |
| 09 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €121,440.00 |
| 09 Apr 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €30,000.00 |
| 09 Apr 2026 | Stenhouse Supply Chain Ltd | Provision of Technical Services | Purchase Order | Q2 2026 | €21,000.00 |
| 09 Apr 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q2 2026 | €366,565.83 |
| 08 Apr 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €560,000.00 |
| 08 Apr 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q2 2026 | €177,100.00 |
| 07 Apr 2026 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2026 | €52,854.26 |
| 07 Apr 2026 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q2 2026 | €179,000.00 |
| 07 Apr 2026 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q2 2026 | €72,400.00 |
| 07 Apr 2026 | Custodian Print Management | Managed Print Services | Purchase Order | Q2 2026 | €24,900.01 |
| 07 Apr 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2026 | €145,200.00 |
| 01 Apr 2026 | BAM FM Ireland Ltd | Facilities Management | Purchase Order | Q2 2026 | €857,768.64 |
| 01 Apr 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q2 2026 | €81,699.00 |
| 01 Apr 2026 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q2 2026 | €2,160,000.00 |
| 01 Apr 2026 | Eircom ICT 4270 | LeapOps Inter Co (Operational) NTA | Purchase Order | Q2 2026 | €45,250.00 |
| 31 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €43,945.85 |
| 31 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €46,619.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.