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 Oct 2022 | Opensky Data Systems | Computer Support (Taxi Cabs ) System | Purchase Order | Q4 2022 | €86,433.00 |
| 13 Oct 2022 | Opensky Data Systems | Computer Support (Taxi Cabs ) System | Purchase Order | Q4 2022 | €288,091.00 |
| 12 Oct 2022 | Safe Route to School - An Taisce | Safe Schools | Purchase Order | Q4 2022 | €261,203.00 |
| 12 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €76,425.00 |
| 12 Oct 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2022 | €85,150.00 |
| 12 Oct 2022 | Global EntServ Solutions Ireland LimitedLeap Operations | Purchase Order | Q4 2022 | €20,000.00 | |
| 12 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €34,560.00 |
| 11 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €44,100.00 |
| 11 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €44,100.00 |
| 11 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €56,400.00 |
| 11 Oct 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2022 | €50,000.00 |
| 10 Oct 2022 | JCDecaux Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €3,478,346.00 |
| 10 Oct 2022 | Compass Informatics Limited | Capital - NTA Direct Project Costs | Purchase Order | Q4 2022 | €62,361.00 |
| 10 Oct 2022 | Behaviour & Attitudes Ltd | Market research | Purchase Order | Q4 2022 | €23,800.00 |
| 10 Oct 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €174,720.00 |
| 07 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €159,506.00 |
| 07 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €159,500.00 |
| 07 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €159,501.00 |
| 07 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €159,501.00 |
| 07 Oct 2022 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q4 2022 | €60,400.00 |
| 07 Oct 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €20,904.00 |
| 06 Oct 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q4 2022 | €52,491.00 |
| 06 Oct 2022 | Opensky Data Systems | Computer Support (Taxi Cabs ) System | Purchase Order | Q4 2022 | €59,930.00 |
| 05 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €128,394.00 |
| 05 Oct 2022 | Jarrett Walker + Associates LLC | Network Redesign Support | Purchase Order | Q4 2022 | €230,548.00 |
| 05 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €48,420.00 |
| 05 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €48,906.00 |
| 05 Oct 2022 | Jarrett Walker + Associates LLC | Network Redesign Support | Purchase Order | Q4 2022 | €209,437.00 |
| 04 Oct 2022 | KPMG | Provision of Support Services | Purchase Order | Q4 2022 | €30,735.00 |
| 04 Oct 2022 | Mentz GmbH | Managed Service | Purchase Order | Q4 2022 | €63,661.00 |
| 04 Oct 2022 | An Tasce Education Unit | additional costs for Non SRTS cycle parking | Purchase Order | Q4 2022 | €400,001.00 |
| 03 Oct 2022 | Jacobs Engineering Ireland Ltd | PSO Network Review, Engineering and Design services | Purchase Order | Q4 2022 | €36,298.00 |
| 03 Oct 2022 | Dublin City Council | Support Services | Purchase Order | Q4 2022 | €100,000.00 |
| 01 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €132,250.00 |
| 01 Oct 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q4 2022 | €174,340.00 |
| 29 Sep 2022 | WSP Ireland Consulting Limited | Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €92,450.00 |
| 29 Sep 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2022 | €145,080.00 |
| 29 Sep 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2022 | €42,338.00 |
| 29 Sep 2022 | Mentz GmbH | Managed Service | Purchase Order | Q3 2022 | €63,661.00 |
| 29 Sep 2022 | KPMG | Provision of Support Services | Purchase Order | Q3 2022 | €51,300.00 |
| 29 Sep 2022 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2022 | €34,800.00 |
| 28 Sep 2022 | Mentz GmbH | Managed Service | Purchase Order | Q3 2022 | €32,420.00 |
| 28 Sep 2022 | Mentz GmbH | Managed Service | Purchase Order | Q3 2022 | €31,376.00 |
| 28 Sep 2022 | Ergo Services Limited | Contractors - LEAP | Purchase Order | Q3 2022 | €36,225.00 |
| 28 Sep 2022 | Mentz GmbH | Managed Service | Purchase Order | Q3 2022 | €33,154.00 |
| 28 Sep 2022 | Metric Tristarinc Limited | ITS Operatos Equipment and Support | Purchase Order | Q3 2022 | €24,930.00 |
| 27 Sep 2022 | Q4 Public Relations | Capital - NTA Direct Project Costs | Purchase Order | Q3 2022 | €1,499,975.00 |
| 26 Sep 2022 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q3 2022 | €38,754.00 |
| 26 Sep 2022 | Vix Technology UK Limited | Hosting & Communications | Purchase Order | Q3 2022 | €51,839.00 |
| 21 Sep 2022 | Chandler KBS | Cost Management Support Services | Purchase Order | Q3 2022 | €20,975.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.