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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | Capita Customer Solutions | Software Solutions | Purchase Order | Q1 2026 | €257,422.46 |
| 31 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €80,040.00 |
| 31 Mar 2026 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q1 2026 | €150,576.00 |
| 31 Mar 2026 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q1 2026 | €1,000,000.00 |
| 31 Mar 2026 | DCS Services | Liffey Valley (BusConnects) | Purchase Order | Q1 2026 | €296,500.00 |
| 31 Mar 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €104,072.00 |
| 31 Mar 2026 | Fimak Group Limited t/a Credit Card Systems Ireland Limited | Student Leap Card Services | Purchase Order | Q1 2026 | €500,000.00 |
| 30 Mar 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q1 2026 | €25,520.00 |
| 30 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €69,696.00 |
| 30 Mar 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q1 2026 | €120,655.04 |
| 30 Mar 2026 | Roughan & O'Donovan | Design & Engineering | Purchase Order | Q1 2026 | €153,414.46 |
| 27 Mar 2026 | Coughlan White & Partners | Conference | Purchase Order | Q1 2026 | €25,000.00 |
| 27 Mar 2026 | John Barry Contracting Ltd | Contractors - Capital | Purchase Order | Q1 2026 | €279,963.90 |
| 27 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €111,207.95 |
| 26 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €145,600.00 |
| 26 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €132,300.00 |
| 26 Mar 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €45,288.00 |
| 26 Mar 2026 | B2 Communications | Communications Strategies | Purchase Order | Q1 2026 | €37,431.50 |
| 26 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €42,938.64 |
| 26 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €42,238.20 |
| 26 Mar 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €40,700.00 |
| 26 Mar 2026 | Aecom Ireland Limited | Technical and Engineering Design Services | Purchase Order | Q1 2026 | €25,473.00 |
| 26 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €189,389.20 |
| 26 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €23,782.00 |
| 26 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €150,581.73 |
| 26 Mar 2026 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q1 2026 | €48,364.18 |
| 26 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €37,251.75 |
| 26 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €187,450.00 |
| 26 Mar 2026 | Trilogy/Presido t/a Arkphire Services | ICT Services | Purchase Order | Q1 2026 | €21,163.78 |
| 26 Mar 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €36,935.29 |
| 26 Mar 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €66,000.00 |
| 26 Mar 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €66,000.00 |
| 26 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €94,380.00 |
| 25 Mar 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q1 2026 | €44,048.13 |
| 25 Mar 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q1 2026 | €40,646.46 |
| 25 Mar 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €38,500.00 |
| 25 Mar 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €22,500.00 |
| 25 Mar 2026 | Opensky Data Systems | ICT Professional Services | Purchase Order | Q1 2026 | €34,200.00 |
| 25 Mar 2026 | South Dublin County Council Commercial Rates | Rates | Purchase Order | Q1 2026 | €37,968.00 |
| 25 Mar 2026 | South Dublin County Council Commercial Rates | Rates | Purchase Order | Q1 2026 | €42,140.00 |
| 25 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €123,437.50 |
| 25 Mar 2026 | Flowbird Transport Limited | TSG operator equipment and support | Purchase Order | Q1 2026 | €65,964.00 |
| 25 Mar 2026 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q1 2026 | €411,084.68 |
| 25 Mar 2026 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q1 2026 | €864,438.08 |
| 25 Mar 2026 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q1 2026 | €618,698.79 |
| 25 Mar 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €30,780.00 |
| 25 Mar 2026 | INDRA SISTEMAS - S.A. IRISH BRANCH | ITS Operators Equipment and Support | Purchase Order | Q1 2026 | €57,772.90 |
| 25 Mar 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €81,200.00 |
| 25 Mar 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €72,100.00 |
| 25 Mar 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €48,825.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.