Public Purse
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National Transport Authority

Also known as NTA.

6139 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
17 Aug 2020 Compass Informatics Limited Transport Infrastructure and Geographic Information Support Purchase Order Q3 2020 €50,895.32
14 Aug 2020 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order Q3 2020 €1,520,722.85
13 Aug 2020 McCann Fitzgerald Solicitors Legal Support Services Purchase Order Q3 2020 €200,000.00
13 Aug 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q3 2020 €30,342.12
12 Aug 2020 Thales DIS UK Ltd (previously Gemalto UK Ltd) SPSV Secure Printing Purchase Order Q3 2020 €62,602.00
11 Aug 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €296,260.00
10 Aug 2020 Chandler KBS Cost Management Support Services Purchase Order Q3 2020 €147,956.97
10 Aug 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €96,837.00
06 Aug 2020 Codec-css Limited CRM Development and Support Purchase Order Q3 2020 €28,000.00
05 Aug 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q3 2020 €37,450.00
04 Aug 2020 Vix Technology UK Limited Near Field Communications Support Purchase Order Q3 2020 €28,000.00
04 Aug 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €222,636.73
31 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €25,000.00
30 Jul 2020 IBM Ireland Leap Card Operations Purchase Order Q3 2020 €33,260.00
29 Jul 2020 Q4 Public Relations Communications Services Purchase Order Q3 2020 €414,000.75
29 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €260,897.67
29 Jul 2020 Rebel Transit & Ticketing B.V. Europay, Mastercard, and Visa Specialist Purchase Order Q3 2020 €88,500.00
29 Jul 2020 KPMG Public Transport Economic Advisory Support Purchase Order Q3 2020 €60,000.00
29 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €217,666.77
29 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €82,281.25
29 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €69,416.00
28 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €40,263.03
27 Jul 2020 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2020 €86,732.07
25 Jul 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q3 2020 €53,999.57
24 Jul 2020 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order Q3 2020 €37,846.00
24 Jul 2020 Office of the Comptroller & Auditor General C&AG Audit Fees Purchase Order Q3 2020 €69,300.00
24 Jul 2020 Irish Rail Public Service Obligations Purchase Order Q3 2020 €130,000.11
23 Jul 2020 KPMG Public Transport Economic Advisory Support Purchase Order Q3 2020 €60,000.05
23 Jul 2020 KPMG Public Transport Economic Advisory Support Purchase Order Q3 2020 €50,000.00
23 Jul 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2020 €33,600.02
22 Jul 2020 Codec-css Limited CRM Development and Support Purchase Order Q3 2020 €24,000.00
22 Jul 2020 IBI Group Rural Transport Booking System Support Purchase Order Q3 2020 €30,725.32
21 Jul 2020 RSM Ireland Business Advisory Limited t/a RSM Ireland HR Consultancy Purchase Order Q3 2020 €64,977.10
21 Jul 2020 RSM Ireland Business Advisory Limited t/a RSM Ireland HR Consultancy Purchase Order Q3 2020 €68,197.92
20 Jul 2020 Ardmac Ltd RRS Covid-19 Expenditure Purchase Order Q3 2020 €82,781.15
20 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €40,219.20
16 Jul 2020 RSM Ireland Business Advisory Limited t/a RSM Ireland HR Consultancy Purchase Order Q3 2020 €349,324.99
16 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €52,237.46
15 Jul 2020 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q3 2020 €200,000.00
15 Jul 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q3 2020 €44,750.00
15 Jul 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q3 2020 €44,750.00
14 Jul 2020 ESB Networks Ltd Utilities Purchase Order Q3 2020 €20,000.00
14 Jul 2020 Clifton Scannell Emerson Associates Technical and Engineering Design Purchase Order Q3 2020 €262,349.83
14 Jul 2020 Green Workplaces Ltd Smarter Travel Support Services Purchase Order Q3 2020 €198,929.84
13 Jul 2020 KPMG Public Transport Economic Advisory Support Purchase Order Q3 2020 €52,139.91
10 Jul 2020 Vix Technology UK Limited Near Field Communications Support Purchase Order Q3 2020 €28,000.00
10 Jul 2020 RSM NI (UK) Ltd HR Consultancy Purchase Order Q3 2020 €349,325.00
08 Jul 2020 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q3 2020 €375,000.00
08 Jul 2020 Codec-css Limited CRM Development and Support Purchase Order Q3 2020 €22,756.28
07 Jul 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q3 2020 €53,700.04

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.