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 |
|---|---|---|---|---|---|
| 01 Sep 2021 | Larkin Engineering Enterprises Ltd | Non ITS tangible assets under construction - Capital grant | Purchase Order | Q3 2021 | €125,007.81 |
| 01 Sep 2021 | Alexander Dennis Ltd. | Bus Fleet Purchase | Purchase Order | Q3 2021 | €16,176,008.48 |
| 01 Sep 2021 | Alexander Dennis Ltd. | Bus Fleet Purchase | Purchase Order | Q3 2021 | €67,016,759.93 |
| 01 Sep 2021 | Ergo Services Limited | Project Resources | Purchase Order | Q3 2021 | €75,600.00 |
| 01 Sep 2021 | Michael Nolan | Contractors - Capital | Purchase Order | Q3 2021 | €34,999.92 |
| 01 Sep 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €39,520.01 |
| 01 Sep 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €31,200.21 |
| 01 Sep 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €33,992.50 |
| 31 Aug 2021 | Jones Business Systems | Office Stationery & Printing | Purchase Order | Q3 2021 | €20,000.00 |
| 31 Aug 2021 | KPMG | PSO Network Review | Purchase Order | Q3 2021 | €74,099.91 |
| 31 Aug 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2021 | €106,340.00 |
| 31 Aug 2021 | Trilogy Technologies Limited | Cisco Production Switches Maintenance | Purchase Order | Q3 2021 | €21,600.00 |
| 31 Aug 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2021 | €27,500.00 |
| 31 Aug 2021 | Hibernia Services Ltd t/a Evros | ITS Operatos Equipment and Support | Purchase Order | Q3 2021 | €22,500.00 |
| 30 Aug 2021 | CIE Group Property Management | Coach Parking Operational Costs | Purchase Order | Q3 2021 | €688,220.69 |
| 30 Aug 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €74,127.00 |
| 27 Aug 2021 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2021 | €83,232.42 |
| 26 Aug 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €92,560.45 |
| 26 Aug 2021 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q3 2021 | €202,400.00 |
| 26 Aug 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €50,160.00 |
| 25 Aug 2021 | Cedar Real Estate Investments plc | Maintenance | Purchase Order | Q3 2021 | €23,250.01 |
| 25 Aug 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €43,320.00 |
| 25 Aug 2021 | Global EntServ Solutions Ireland Limited | ITS - Fixed Asset Suspense Account | Purchase Order | Q3 2021 | €67,900.00 |
| 25 Aug 2021 | Capgemini Ireland Ltd (Previously Sogetti) | BMO operations costs | Purchase Order | Q3 2021 | €242,000.00 |
| 25 Aug 2021 | Richard Nolan Civil Engineering, Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €427,195.20 |
| 25 Aug 2021 | Richard Nolan Civil Engineering, Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €394,323.73 |
| 25 Aug 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €22,444.01 |
| 25 Aug 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €161,396.00 |
| 24 Aug 2021 | Trilogy Technologies Limited | Cisco Production Switches Maintenance | Purchase Order | Q3 2021 | €35,740.00 |
| 24 Aug 2021 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q3 2021 | €36,000.30 |
| 24 Aug 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €20,760.00 |
| 20 Aug 2021 | Unit 4 Business Software (Ireland) Limited | Computer peripherals | Purchase Order | Q3 2021 | €28,000.01 |
| 18 Aug 2021 | Global EntServ Solutions Ireland Limited | ITS - Fixed Asset Suspense Account | Purchase Order | Q3 2021 | €67,900.00 |
| 18 Aug 2021 | Amazon Web Services Inc. | Capital Project Costs | Purchase Order | Q3 2021 | €528,215.84 |
| 18 Aug 2021 | Remix Software Inc | PSO Network Review | Purchase Order | Q3 2021 | €210,000.00 |
| 17 Aug 2021 | Telfourth Ltd (An Rothar Nua) | Regional Bike Scheme | Purchase Order | Q3 2021 | €60,000.00 |
| 16 Aug 2021 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2021 | €20,256.37 |
| 16 Aug 2021 | Codec-css Limited | Web Site Hosting Costs | Purchase Order | Q3 2021 | €180,000.31 |
| 16 Aug 2021 | Deloitte & Touche | RTP Admin costs | Purchase Order | Q3 2021 | €20,140.65 |
| 16 Aug 2021 | Opensky Data Systems | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €29,965.08 |
| 13 Aug 2021 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q3 2021 | €51,600.09 |
| 13 Aug 2021 | Ammeon Ltd | Infrastructure Communication Technology testing and resources | Purchase Order | Q3 2021 | €51,600.09 |
| 13 Aug 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2021 | €66,000.00 |
| 13 Aug 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q3 2021 | €185,901.26 |
| 12 Aug 2021 | Havas media Ireland Ltd | RTP Marketing | Purchase Order | Q3 2021 | €32,506.89 |
| 12 Aug 2021 | IBI Group | Smarter Travel Expense | Purchase Order | Q3 2021 | €43,000.00 |
| 12 Aug 2021 | Jacobs Engineering Ireland Ltd | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €23,999.99 |
| 11 Aug 2021 | Zarrdia Ltd | LeapOps Inter Co (Operational) NTA | Purchase Order | Q3 2021 | €39,450.00 |
| 11 Aug 2021 | Avison Young | Capital - NTA Direct Project Costs | Purchase Order | Q3 2021 | €85,000.00 |
| 10 Aug 2021 | Saon Group T/A Irishjobs.ie | Recruitment Costs | Purchase Order | Q3 2021 | €20,691.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.