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 |
|---|---|---|---|---|---|
| 13 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €159,500.00 |
| 13 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €159,500.00 |
| 13 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €108,900.00 |
| 13 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €159,500.00 |
| 13 Nov 2023 | Allpro Services Limited | Technical and Engineering Design | Purchase Order | Q4 2023 | €142,997.44 |
| 13 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €65,000.00 |
| 10 Nov 2023 | Fingal County Council | Rates | Purchase Order | Q4 2023 | €37,938.51 |
| 10 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €24,880.00 |
| 10 Nov 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €24,255.00 |
| 09 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €39,500.00 |
| 08 Nov 2023 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q4 2023 | €27,050.00 |
| 08 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €44,000.00 |
| 08 Nov 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €58,000.00 |
| 08 Nov 2023 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q4 2023 | €77,000.00 |
| 07 Nov 2023 | Zurich Life Assurance | Insurance Services | Purchase Order | Q4 2023 | €62,138.00 |
| 07 Nov 2023 | MINDSHARE MEDIA IRELAND LTD | Market Analysis | Purchase Order | Q4 2023 | €64,519.93 |
| 07 Nov 2023 | Eagle Nine Limited | Provision of Technical Services | Purchase Order | Q4 2023 | €198,000.00 |
| 07 Nov 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2023 | €450,000.00 |
| 07 Nov 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2023 | €115,000.00 |
| 06 Nov 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q4 2023 | €138,301.80 |
| 06 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €61,800.00 |
| 06 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €61,800.00 |
| 06 Nov 2023 | An Post GeoDirectory | GeoDirectory | Purchase Order | Q4 2023 | €35,000.00 |
| 03 Nov 2023 | Irish Rail | Rent | Purchase Order | Q4 2023 | €179,005.53 |
| 03 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €84,680.00 |
| 03 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €96,800.00 |
| 02 Nov 2023 | WeWork (42 Charlemont Street Tenant Limited) | Rent | Purchase Order | Q4 2023 | €360,000.00 |
| 02 Nov 2023 | VDL Bus & Coach BV | Bus Purchase | Purchase Order | Q4 2023 | €17,250,000.00 |
| 02 Nov 2023 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q4 2023 | €32,920.68 |
| 02 Nov 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €32,258.00 |
| 02 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €163,020.00 |
| 02 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €106,580.00 |
| 02 Nov 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €489,060.00 |
| 02 Nov 2023 | Bamford Bus Company Ltd | PSO Services | Purchase Order | Q4 2023 | €23,854,230.50 |
| 02 Nov 2023 | Bamford Bus Company Ltd | PSO Services | Purchase Order | Q4 2023 | €29,090,525.00 |
| 02 Nov 2023 | Alexander Dennis Ltd. | Bus Purchase | Purchase Order | Q4 2023 | €5,587,685.00 |
| 01 Nov 2023 | RW Pierce (Ireland) Ltd | Secure Print services | Purchase Order | Q4 2023 | €31,061.08 |
| 31 Oct 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €64,600.00 |
| 31 Oct 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €239,687.50 |
| 31 Oct 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2023 | €195,000.00 |
| 31 Oct 2023 | ARUP | Technical and Engineering Design | Purchase Order | Q4 2023 | €173,881.57 |
| 30 Oct 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €31,818.00 |
| 30 Oct 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €22,644.00 |
| 25 Oct 2023 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2023 | €226,610.00 |
| 25 Oct 2023 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2023 | €50,825.00 |
| 25 Oct 2023 | Roughan & O'Donovan | Environmental and Structural Engineering Services | Purchase Order | Q4 2023 | €106,075.00 |
| 25 Oct 2023 | Pat Lucey | Project management | Purchase Order | Q4 2023 | €25,000.00 |
| 25 Oct 2023 | Linders of Smithfield Ltd | Service charges | Purchase Order | Q4 2023 | €262,785.00 |
| 25 Oct 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €115,200.00 |
| 25 Oct 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2023 | €115,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.