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 |
|---|---|---|---|---|---|
| 16 Jan 2024 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q1 2024 | €371,177.28 |
| 15 Jan 2024 | Roughan & O'Donovan | Capital - NTA Direct Project Costs | Purchase Order | Q1 2024 | €21,190.18 |
| 15 Jan 2024 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q1 2024 | €22,680.00 |
| 15 Jan 2024 | Jacobs Engineering Ireland Ltd | Public Service Obligation Network Review, Engineering and Design services | Purchase Order | Q1 2024 | €44,460.19 |
| 12 Jan 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €152,000.00 |
| 12 Jan 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €152,000.00 |
| 12 Jan 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €161,500.00 |
| 12 Jan 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €264,500.48 |
| 11 Jan 2024 | Irish Rail | Rent | Purchase Order | Q1 2024 | €160,875.60 |
| 11 Jan 2024 | Environmental Systems Research Institute Ireland | Geographic Information System Support Services | Purchase Order | Q1 2024 | €73,000.00 |
| 11 Jan 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2024 | €89,170.14 |
| 11 Jan 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2024 | €99,300.52 |
| 11 Jan 2024 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2024 | €53,999.85 |
| 10 Jan 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2024 | €36,264.00 |
| 10 Jan 2024 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q1 2024 | €32,107.81 |
| 09 Jan 2024 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2024 | €228,500.75 |
| 05 Jan 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €31,194.32 |
| 04 Jan 2024 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2024 | €291,422.00 |
| 02 Jan 2024 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q1 2024 | €33,611.19 |
| 02 Jan 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €131,999.44 |
| 02 Jan 2024 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2024 | €64,600.00 |
| 02 Jan 2024 | Stenhouse Supply Chain Ltd | Provision of Technical Services | Purchase Order | Q1 2024 | €241,502.68 |
| 02 Jan 2024 | Connelly Partners | Advertising Services | Purchase Order | Q1 2024 | €34,999.89 |
| 31 Dec 2023 | PMS Pavement Management Services Ltd | Civil engineering | Purchase Order | Q4 2023 | €264,317.60 |
| 31 Dec 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €1,511,525.45 |
| 31 Dec 2023 | Chandler KBS | Cost Management Support Services | Purchase Order | Q4 2023 | €25,130.00 |
| 31 Dec 2023 | ARUP | Technical and Engineering Design | Purchase Order | Q4 2023 | €811,884.93 |
| 22 Dec 2023 | Chandler KBS | Cost Management Support Services | Purchase Order | Q4 2023 | €152,150.00 |
| 21 Dec 2023 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2023 | €33,611.20 |
| 21 Dec 2023 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q4 2023 | €291,422.00 |
| 21 Dec 2023 | Avison Young | Real Estate Services | Purchase Order | Q4 2023 | €47,271.55 |
| 21 Dec 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2023 | €77,705.00 |
| 20 Dec 2023 | Test Triangle Limited | Digital Assurance Testing Services | Purchase Order | Q4 2023 | €76,800.00 |
| 20 Dec 2023 | IBI Group | LEAP Operations IT infrastructure support services | Purchase Order | Q4 2023 | €58,519.98 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €132,000.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €64,600.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €52,480.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €57,356.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €56,512.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €39,808.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €27,840.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €52,480.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €103,682.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €89,562.00 |
| 20 Dec 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €185,640.00 |
| 20 Dec 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €40,000.00 |
| 20 Dec 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €160,160.00 |
| 19 Dec 2023 | Stenhouse Supply Chain Ltd | Provision of Technical Services | Purchase Order | Q4 2023 | €241,500.00 |
| 19 Dec 2023 | Quadra Ltd | Standards and Compliance | Purchase Order | Q4 2023 | €23,400.00 |
| 19 Dec 2023 | Opensky Data Systems | Taxi Drivers Licensing | Purchase Order | Q4 2023 | €148,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.