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 |
|---|---|---|---|---|---|
| 27 Nov 2023 | Turner and Townsend Limited | Insurance Services | Purchase Order | Q4 2023 | €73,920.00 |
| 27 Nov 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2023 | €210,084.00 |
| 24 Nov 2023 | Rebel Payments, Mobility & Insights NL BV | Adisory Services | Purchase Order | Q4 2023 | €128,000.00 |
| 24 Nov 2023 | Eyecue | Graphic Design and Creative Services | Purchase Order | Q4 2023 | €42,200.00 |
| 24 Nov 2023 | Ergo Services Limited | Project Resources | Purchase Order | Q4 2023 | €75,600.00 |
| 23 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €291,390.00 |
| 23 Nov 2023 | Ergo Services Limited | Project Resources | Purchase Order | Q4 2023 | €68,000.00 |
| 23 Nov 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2023 | €50,000.00 |
| 22 Nov 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2023 | €77,717.50 |
| 22 Nov 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2023 | €77,717.50 |
| 22 Nov 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2023 | €77,717.50 |
| 22 Nov 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2023 | €247,084.20 |
| 22 Nov 2023 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q4 2023 | €33,350.00 |
| 22 Nov 2023 | Bamford Bus Company Ltd | PSO Services | Purchase Order | Q4 2023 | €4,032,350.00 |
| 22 Nov 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2023 | €162,000.00 |
| 21 Nov 2023 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q4 2023 | €371,500.00 |
| 21 Nov 2023 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q4 2023 | €78,672.00 |
| 21 Nov 2023 | RSM Ireland Business Advisory Limited t/a RSM Ireland | Audit ands Risk Services | Purchase Order | Q4 2023 | €58,455.00 |
| 20 Nov 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €33,768.00 |
| 20 Nov 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €91,590.00 |
| 20 Nov 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €31,075.00 |
| 20 Nov 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €21,915.00 |
| 20 Nov 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €206,536.00 |
| 20 Nov 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €106,642.00 |
| 20 Nov 2023 | Hibernia Services Ltd t/a Eir Evo | ICT Manages Service | Purchase Order | Q4 2023 | €181,019.16 |
| 20 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €77,784.00 |
| 20 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €62,000.00 |
| 20 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €60,000.00 |
| 20 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €74,360.00 |
| 20 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €31,772.00 |
| 20 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €52,000.00 |
| 17 Nov 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q4 2023 | €110,440.00 |
| 17 Nov 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €96,879.00 |
| 17 Nov 2023 | Elmore Group Limited | Maintenance and Installation of Cycle Counters | Purchase Order | Q4 2023 | €32,808.00 |
| 17 Nov 2023 | Brandtactics | Event Management | Purchase Order | Q4 2023 | €61,677.00 |
| 17 Nov 2023 | ARUP | Technical and Engineering Design | Purchase Order | Q4 2023 | €46,841.57 |
| 16 Nov 2023 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2023 | €85,680.00 |
| 16 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €90,000.00 |
| 15 Nov 2023 | MINDSHARE MEDIA IRELAND LTD | Market Analysis | Purchase Order | Q4 2023 | €99,677.79 |
| 15 Nov 2023 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q4 2023 | €350,000.00 |
| 15 Nov 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €166,400.00 |
| 15 Nov 2023 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q4 2023 | €49,925.00 |
| 14 Nov 2023 | Flowbird Transport Limited | Onboard Ticketing Equipment and Support | Purchase Order | Q4 2023 | €53,700.76 |
| 14 Nov 2023 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q4 2023 | €62,227.50 |
| 14 Nov 2023 | BSI Professional Services (Ireland) Limited | ICT Security | Purchase Order | Q4 2023 | €26,001.30 |
| 14 Nov 2023 | Aphelion Ltd | Computer Software & Licences | Purchase Order | Q4 2023 | €23,940.00 |
| 13 Nov 2023 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q4 2023 | €135,200.00 |
| 13 Nov 2023 | MINDSHARE MEDIA IRELAND LTD | Market Analysis | Purchase Order | Q4 2023 | €25,089.44 |
| 13 Nov 2023 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q4 2023 | €91,200.00 |
| 13 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €108,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.