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 |
|---|---|---|---|---|---|
| 25 Mar 2026 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q1 2026 | €83,300.00 |
| 25 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €42,000.00 |
| 25 Mar 2026 | Jacobs Engineering Ireland Ltd | Engineering and Design services | Purchase Order | Q1 2026 | €2,471,419.19 |
| 25 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €46,968.00 |
| 24 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €137,362.00 |
| 24 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €54,480.00 |
| 24 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €87,660.00 |
| 24 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €65,900.90 |
| 24 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €53,525.85 |
| 24 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €24,102.00 |
| 24 Mar 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €21,000.00 |
| 24 Mar 2026 | Wills Bros Ltd | Civil Engineering Services | Purchase Order | Q1 2026 | €535,867.33 |
| 24 Mar 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q1 2026 | €64,442.30 |
| 24 Mar 2026 | RSM UK Risk Assurance Services LLP | Risk and Governance advisory | Purchase Order | Q1 2026 | €1,101,741.00 |
| 24 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €115,500.00 |
| 24 Mar 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €206,640.00 |
| 24 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €230,736.00 |
| 24 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €206,448.00 |
| 24 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €206,448.00 |
| 24 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €194,304.00 |
| 24 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €211,904.00 |
| 24 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €218,592.00 |
| 24 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €206,048.00 |
| 24 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €119,699.10 |
| 24 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €194,304.00 |
| 23 Mar 2026 | I've Been Found Limited T/As Notlost | Consolidated Contract Services | Purchase Order | Q1 2026 | €85,000.00 |
| 20 Mar 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €115,500.00 |
| 20 Mar 2026 | Logicalis Solutions Ltd | Software and Licences Costs | Purchase Order | Q1 2026 | €49,651.69 |
| 19 Mar 2026 | Pricewaterhouse Coopers | Advisory Services | Purchase Order | Q1 2026 | €70,746.25 |
| 19 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €113,270.00 |
| 19 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €81,528.00 |
| 19 Mar 2026 | Ernst & Young | ICT and Finance Resources | Purchase Order | Q1 2026 | €101,028.40 |
| 19 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €196,880.00 |
| 18 Mar 2026 | Hibernia Services Ltd t/a Eir Evo | Professional Service | Purchase Order | Q1 2026 | €22,200.00 |
| 18 Mar 2026 | Compass Informatics Limited | Surveys | Purchase Order | Q1 2026 | €43,736.25 |
| 18 Mar 2026 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q1 2026 | €231,000.00 |
| 18 Mar 2026 | CDW Limited | Computer Software & Licences | Purchase Order | Q1 2026 | €901,439.22 |
| 18 Mar 2026 | BVK Elektra Liffey Phase 1 ICAV | Liffey Valley Interchange | Purchase Order | Q1 2026 | €119,586.00 |
| 17 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €195,960.00 |
| 17 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €194,304.00 |
| 17 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €194,304.00 |
| 17 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €135,130.40 |
| 17 Mar 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €95,400.00 |
| 17 Mar 2026 | Expleo Technology Ireland | ICT Integrated Engineering Services | Purchase Order | Q1 2026 | €66,000.00 |
| 16 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €82,275.60 |
| 16 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €213,622.00 |
| 16 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €65,603.20 |
| 16 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €158,325.00 |
| 16 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €174,240.00 |
| 16 Mar 2026 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2026 | €185,856.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.