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 Sep 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2023 | €25,514.00 |
| 13 Sep 2023 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q3 2023 | €22,414.00 |
| 13 Sep 2023 | Cedar Real Estate Investments plc | Rent | Purchase Order | Q3 2023 | €30,000.00 |
| 13 Sep 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €38,690.00 |
| 13 Sep 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €74,640.00 |
| 13 Sep 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €74,640.22 |
| 13 Sep 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €35,400.00 |
| 12 Sep 2023 | Hootsuite Inc | media management platform | Purchase Order | Q3 2023 | €26,719.43 |
| 12 Sep 2023 | Liffey Meats | Rent | Purchase Order | Q3 2023 | €210,000.16 |
| 12 Sep 2023 | MINDSHARE MEDIA IRELAND LTD | public relations communication and media advisory | Purchase Order | Q3 2023 | €44,584.99 |
| 12 Sep 2023 | Cedar Real Estate Investments plc | Rent | Purchase Order | Q3 2023 | €30,000.00 |
| 11 Sep 2023 | SGS | Back Office call center, administration, Licensing and enforcement | Purchase Order | Q3 2023 | €837,063.51 |
| 11 Sep 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €88,641.99 |
| 11 Sep 2023 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2023 | €59,750.00 |
| 11 Sep 2023 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q3 2023 | €185,900.00 |
| 11 Sep 2023 | Ergo Services Limited | Project Resources | Purchase Order | Q3 2023 | €167,200.42 |
| 11 Sep 2023 | Qualtrics LLC | Market research | Purchase Order | Q3 2023 | €98,095.06 |
| 08 Sep 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2023 | €74,880.11 |
| 07 Sep 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €30,869.97 |
| 05 Sep 2023 | Prometric Ireland | Taxi PSV testing reviews | Purchase Order | Q3 2023 | €24,846.00 |
| 05 Sep 2023 | Sooner than later solutions | Print Services | Purchase Order | Q3 2023 | €46,918.00 |
| 05 Sep 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2023 | €75,000.00 |
| 05 Sep 2023 | Metric Tristarinc Limited | LeapOps Inter Co (Operational) NTA | Purchase Order | Q3 2023 | €117,935.86 |
| 05 Sep 2023 | Microsoft Ireland | Software and licensing | Purchase Order | Q3 2023 | €90,122.75 |
| 04 Sep 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €178,069.04 |
| 04 Sep 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €188,247.45 |
| 04 Sep 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €121,607.00 |
| 04 Sep 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €36,362.00 |
| 04 Sep 2023 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q3 2023 | €78,000.00 |
| 04 Sep 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €139,358.33 |
| 04 Sep 2023 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q3 2023 | €21,295.00 |
| 01 Sep 2023 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q3 2023 | €88,988.00 |
| 01 Sep 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €180,400.00 |
| 01 Sep 2023 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q3 2023 | €58,455.22 |
| 01 Sep 2023 | MINDSHARE MEDIA IRELAND LTD | public relations communication and media advisory | Purchase Order | Q3 2023 | €73,858.08 |
| 01 Sep 2023 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q3 2023 | €62,392.92 |
| 01 Sep 2023 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q3 2023 | €838,844.16 |
| 31 Aug 2023 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q3 2023 | €22,500.00 |
| 30 Aug 2023 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q3 2023 | €28,950.00 |
| 30 Aug 2023 | Idaso Ltd | Tansport and Mobility Data Services | Purchase Order | Q3 2023 | €34,785.00 |
| 30 Aug 2023 | SYSTRA Ltd | Engineering and Infrastructure Services | Purchase Order | Q3 2023 | €324,582.60 |
| 30 Aug 2023 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q3 2023 | €32,500.01 |
| 30 Aug 2023 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2023 | €70,880.00 |
| 30 Aug 2023 | ETHER INCLUSIO SOLUTIONS LIMITED | Diversity, equity and inclusion education services | Purchase Order | Q3 2023 | €26,399.98 |
| 29 Aug 2023 | Richard Nolan Civil Engineering, Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2023 | €65,000.34 |
| 29 Aug 2023 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q3 2023 | €25,539.91 |
| 29 Aug 2023 | Compass Informatics Limited | Geographic Information Support | Purchase Order | Q3 2023 | €30,540.00 |
| 29 Aug 2023 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2023 | €25,500.09 |
| 29 Aug 2023 | Go Ahead Transport Services Ltd | PSO Services | Purchase Order | Q3 2023 | €520,032.05 |
| 28 Aug 2023 | Nationwide Data Collection | Transport Planning Data | Purchase Order | Q3 2023 | €27,445.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.