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 |
|---|---|---|---|---|---|
| 07 Nov 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €25,261.00 |
| 04 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €106,561.00 |
| 04 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €68,999.00 |
| 04 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €108,899.00 |
| 04 Nov 2022 | Micromail | Computer Software & Licences | Purchase Order | Q4 2022 | €40,169.00 |
| 03 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €108,903.00 |
| 03 Nov 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €159,500.00 |
| 02 Nov 2022 | Dublin City Council | Support Services | Purchase Order | Q4 2022 | €291,000.00 |
| 01 Nov 2022 | JCDecaux Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €74,500.00 |
| 01 Nov 2022 | JCDecaux Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €321,310.00 |
| 01 Nov 2022 | Chandler KBS | Cost Management Support Services | Purchase Order | Q4 2022 | €38,240.00 |
| 01 Nov 2022 | Hibernia Services Ltd t/a Eir Evo | LeapOps Inter Co (Operational) NTA | Purchase Order | Q4 2022 | €20,280.00 |
| 01 Nov 2022 | KPMG | Provision of Support Services | Purchase Order | Q4 2022 | €132,839.00 |
| 28 Oct 2022 | IBI Group | Rural Transport - technical support | Purchase Order | Q4 2022 | €24,809.00 |
| 28 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €90,960.00 |
| 28 Oct 2022 | Dún Laoghaire Rathdown | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €100,000.00 |
| 28 Oct 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €29,550.00 |
| 27 Oct 2022 | John Barry Contracting Ltd | Contractors - Capital | Purchase Order | Q4 2022 | €240,000.00 |
| 27 Oct 2022 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q4 2022 | €101,500.00 |
| 27 Oct 2022 | Zarrdia Ltd | Ticketing Technologies | Purchase Order | Q4 2022 | €87,881.00 |
| 27 Oct 2022 | Anroc Consulting Limited | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €20,800.00 |
| 27 Oct 2022 | Compass Informatics Limited | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €24,540.00 |
| 26 Oct 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €149,225.00 |
| 26 Oct 2022 | Energia | Light & Heat | Purchase Order | Q4 2022 | €65,000.00 |
| 25 Oct 2022 | South Dublin County Council | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €120,000.00 |
| 25 Oct 2022 | Murphy Surveys Ireland | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €22,546.00 |
| 25 Oct 2022 | Character Print Solutions | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €110,000.00 |
| 25 Oct 2022 | Character Print Solutions | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €85,000.00 |
| 24 Oct 2022 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €60,559.00 |
| 21 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €69,000.00 |
| 21 Oct 2022 | Turner and Townsend Limited | Contractors - PSO | Purchase Order | Q4 2022 | €30,940.00 |
| 21 Oct 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €40,382.00 |
| 20 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €26,340.00 |
| 20 Oct 2022 | Allpro Services Limited | Cleaning | Purchase Order | Q4 2022 | €40,000.00 |
| 20 Oct 2022 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q4 2022 | €75,200.00 |
| 19 Oct 2022 | Compass Informatics Limited | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €24,525.00 |
| 19 Oct 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €57,916.00 |
| 19 Oct 2022 | Turner and Townsend Limited | PSO Network Review | Purchase Order | Q4 2022 | €72,000.00 |
| 19 Oct 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €24,317.00 |
| 17 Oct 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €246,200.00 |
| 17 Oct 2022 | Turner and Townsend Limited | Contractors - PSO | Purchase Order | Q4 2022 | €126,000.00 |
| 17 Oct 2022 | Turner and Townsend Limited | Contractors - PSO | Purchase Order | Q4 2022 | €197,998.00 |
| 17 Oct 2022 | Cubic Transportation System Ltd | ITS Operatos Equipment and Support | Purchase Order | Q4 2022 | €26,790.00 |
| 17 Oct 2022 | Cubic Transportation System Ltd | ITS Operatos Equipment and Support | Purchase Order | Q4 2022 | €25,951.00 |
| 17 Oct 2022 | Trapeze Group (UK) Ltd | Software Licenses & Support | Purchase Order | Q4 2022 | €29,390.00 |
| 14 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €33,500.00 |
| 14 Oct 2022 | Turner and Townsend Limited | PSO Network Review | Purchase Order | Q4 2022 | €30,940.00 |
| 14 Oct 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €23,292.00 |
| 13 Oct 2022 | Opensky Data Systems | driver check app upgrade | Purchase Order | Q4 2022 | €28,239.00 |
| 13 Oct 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €172,476.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.