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 |
|---|---|---|---|---|---|
| 23 Feb 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €71,500.00 |
| 23 Feb 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €64,350.34 |
| 23 Feb 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €64,350.18 |
| 23 Feb 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €94,250.71 |
| 23 Feb 2021 | RW Pierce (Ireland) Ltd | Print Services | Purchase Order | Q1 2021 | €63,360.00 |
| 22 Feb 2021 | Metric Group Limited | Ticketing Systems | Purchase Order | Q1 2021 | €30,774.54 |
| 22 Feb 2021 | McCann Fitzgerald Solicitors | Legal Support Services | Purchase Order | Q1 2021 | €26,984.84 |
| 22 Feb 2021 | DUBLIN CITY COUNCIL - RATES | Rates | Purchase Order | Q1 2021 | €220,787.78 |
| 18 Feb 2021 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2021 | €154,000.26 |
| 18 Feb 2021 | CIE Group Property Management | Property Management | Purchase Order | Q1 2021 | €20,000.00 |
| 17 Feb 2021 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2021 | €37,500.00 |
| 16 Feb 2021 | Trapeze ITS UK Limited | Information Systems | Purchase Order | Q1 2021 | €125,112.50 |
| 16 Feb 2021 | CAAS Ltd | Environmental Consultancy Services | Purchase Order | Q1 2021 | €53,260.00 |
| 16 Feb 2021 | Eircom Business Systems 7756 | Telecommunications - Mobile, Hosting and Operational costs | Purchase Order | Q1 2021 | €46,930.96 |
| 15 Feb 2021 | Realtime Technologies Ltd | Supply and Modification Hardware | Purchase Order | Q1 2021 | €433,400.00 |
| 12 Feb 2021 | Zuben Limited | Sustainable Transport Designs | Purchase Order | Q1 2021 | €97,499.55 |
| 12 Feb 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €68,199.71 |
| 11 Feb 2021 | John Barry Contracting Ltd | Transport Design | Purchase Order | Q1 2021 | €120,000.00 |
| 11 Feb 2021 | Zuben Limited | Sustainable Transport Designs | Purchase Order | Q1 2021 | €97,499.21 |
| 11 Feb 2021 | Flowbird Transport Limited | General Packet Radio Service (GPRS) | Purchase Order | Q1 2021 | €121,360.00 |
| 10 Feb 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €24,499.00 |
| 09 Feb 2021 | Capgemini Ireland Ltd (Previously Sogetti) | Business Intelligence Development | Purchase Order | Q1 2021 | €80,550.00 |
| 08 Feb 2021 | VDL Bus & Coach BV | Bus Fleet | Purchase Order | Q1 2021 | €11,503,216.10 |
| 08 Feb 2021 | VDL Bus & Coach BV | Bus Fleet | Purchase Order | Q1 2021 | €15,000,000.00 |
| 08 Feb 2021 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2021 | €303,000.00 |
| 08 Feb 2021 | INIT GMBH | Automatic Vehicle Location Support and Maintenance | Purchase Order | Q1 2021 | €44,376.00 |
| 05 Feb 2021 | Green Workplaces Ltd | Smarter Travel Support Services | Purchase Order | Q1 2021 | €371,621.62 |
| 04 Feb 2021 | Applus Car Testing Service Ltd | Taxi Licensing, Enforcement and Inspection | Purchase Order | Q1 2021 | €329,000.80 |
| 04 Feb 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €204,000.82 |
| 04 Feb 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €535,862.14 |
| 04 Feb 2021 | Metric Group Limited | Ticketing Systems | Purchase Order | Q1 2021 | €78,909.00 |
| 04 Feb 2021 | WeWork (42 Charlemont Street Tenant Limited) | Rent | Purchase Order | Q1 2021 | €487,116.57 |
| 03 Feb 2021 | RW Pierce (Ireland) Ltd | Print Services | Purchase Order | Q1 2021 | €22,250.00 |
| 03 Feb 2021 | Aecom Ireland Limited | Technical and Engineering Design | Purchase Order | Q1 2021 | €1,001,625.10 |
| 03 Feb 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €34,367.91 |
| 02 Feb 2021 | Project Orchestration Ltd | Project Management | Purchase Order | Q1 2021 | €187,424.83 |
| 02 Feb 2021 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2021 | €195,999.60 |
| 02 Feb 2021 | Ernst & Young | Information and communication testing and Finance Resources | Purchase Order | Q1 2021 | €44,655.00 |
| 02 Feb 2021 | Codec-css Limited | CRM Development and Support | Purchase Order | Q1 2021 | €26,030.96 |
| 02 Feb 2021 | Codec-css Limited | CRM Development and Support | Purchase Order | Q1 2021 | €27,453.86 |
| 01 Feb 2021 | Abtran Limited | Ticketing Technologies, Operations, Project and Programme Management | Purchase Order | Q1 2021 | €155,594.14 |
| 01 Feb 2021 | KPMG | Public Transport Economic Advisory Support | Purchase Order | Q1 2021 | €62,700.30 |
| 29 Jan 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €59,800.00 |
| 29 Jan 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €92,000.00 |
| 29 Jan 2021 | Jacobs Engineering Ireland Ltd | Technical and Engineering Design | Purchase Order | Q1 2021 | €55,200.00 |
| 29 Jan 2021 | Clifton Scannell Emerson Associates | Technical and Engineering Design | Purchase Order | Q1 2021 | €750,000.00 |
| 29 Jan 2021 | Cawley NEA Ltd T/A TBWA Dublin | Biodiversity services | Purchase Order | Q1 2021 | €57,374.98 |
| 29 Jan 2021 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q1 2021 | €172,190.43 |
| 29 Jan 2021 | Vix Technology UK Limited | Near Field Communications Support | Purchase Order | Q1 2021 | €104,589.82 |
| 28 Jan 2021 | Cubic Transportation System Ltd | Mobile Ticketing | Purchase Order | Q1 2021 | €180,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.