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 |
|---|---|---|---|---|---|
| 02 Apr 2021 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2021 | €93,801.84 |
| 01 Apr 2021 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q2 2021 | €31,548.00 |
| 01 Apr 2021 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q2 2021 | €35,750.04 |
| 01 Apr 2021 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q2 2021 | €82,811.25 |
| 01 Apr 2021 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q2 2021 | €68,197.50 |
| 01 Apr 2021 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2021 | €147,414.74 |
| 01 Apr 2021 | KPMG | ITS Operatos Equipment and Support | Purchase Order | Q2 2021 | €147,399.84 |
| 01 Apr 2021 | RSM Ireland Business Advisory Limited t/a RSM Ireland | CBO Support costs | Purchase Order | Q2 2021 | €41,405.63 |
| 01 Apr 2021 | Tracsis Traffic Data Limited | Survey services | Purchase Order | Q2 2021 | €475,890.01 |
| 01 Apr 2021 | Ipsos MORI UK Limited | PSO Projects | Purchase Order | Q2 2021 | €660,905.00 |
| 31 Mar 2021 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2021 | €140,799.41 |
| 31 Mar 2021 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2021 | €88,000.00 |
| 31 Mar 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €92,398.54 |
| 31 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €1,033,921.38 |
| 31 Mar 2021 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2021 | €188,672.24 |
| 30 Mar 2021 | Target Information Systems Limited | Software Implementation | Purchase Order | Q1 2021 | €87,932.95 |
| 30 Mar 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €130,998.96 |
| 30 Mar 2021 | Ergo Services Limited | ITS Engineering Resources | Purchase Order | Q1 2021 | €75,050.00 |
| 30 Mar 2021 | Ergo Services Limited | ITS Engineering Resources | Purchase Order | Q1 2021 | €74,340.00 |
| 30 Mar 2021 | Global EntServ Solutions Ireland Limited | Leap Card Operations | Purchase Order | Q1 2021 | €577,624.00 |
| 30 Mar 2021 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q1 2021 | €138,990.72 |
| 30 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €55,802.00 |
| 30 Mar 2021 | Trapeze Group (UK) Ltd | Information Systems | Purchase Order | Q1 2021 | €334,727.20 |
| 29 Mar 2021 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2021 | €105,111.50 |
| 29 Mar 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €37,400.00 |
| 26 Mar 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €28,976.00 |
| 25 Mar 2021 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q1 2021 | €109,690.00 |
| 24 Mar 2021 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2021 | €45,069.93 |
| 24 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €1,443,861.59 |
| 24 Mar 2021 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2021 | €100,000.00 |
| 24 Mar 2021 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q1 2021 | €172,955.00 |
| 23 Mar 2021 | Zarrdia Ltd | Middleware Support Services | Purchase Order | Q1 2021 | €22,815.00 |
| 23 Mar 2021 | Trilogy Technologies Limited | ITC Managed Service - Hardware, Software, Licences, and Support | Purchase Order | Q1 2021 | €32,654.99 |
| 22 Mar 2021 | RPS Group | Environmental Assessment Services | Purchase Order | Q1 2021 | €21,800.00 |
| 19 Mar 2021 | McCann Fitzgerald Solicitors | Legal Support Services | Purchase Order | Q1 2021 | €250,000.89 |
| 19 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €20,000.00 |
| 19 Mar 2021 | ARUP | Technical and Engineering Design | Purchase Order | Q1 2021 | €1,519,012.28 |
| 19 Mar 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €94,250.00 |
| 18 Mar 2021 | Colas Contracting Ltd c/o Road Maintenance Services | Bus Stop Infrastructure | Purchase Order | Q1 2021 | €40,344.18 |
| 18 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €100,000.00 |
| 18 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €189,991.19 |
| 18 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €371,800.00 |
| 18 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €181,868.00 |
| 18 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €302,135.00 |
| 16 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €49,319.00 |
| 16 Mar 2021 | RW Pierce (Ireland) Ltd | Print Services | Purchase Order | Q1 2021 | €39,916.00 |
| 15 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €104,000.00 |
| 15 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €80,000.00 |
| 15 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €89,000.00 |
| 15 Mar 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €98,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.