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
19 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €46,200.00
18 Mar 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q1 2020 €26,195.00
11 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €102,156.00
11 Mar 2020 JCDecaux Ireland Ltd Bus Shelter Operational Costs Purchase Order Q1 2020 €1,000,000.00
10 Mar 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2020 €23,000.00
09 Mar 2020 M.A.I.O.R. S.r.l Security Purchase Order Q1 2020 €40,000.00
09 Mar 2020 Hennessy ERP ITC Ltd Financial System Support Services Purchase Order Q1 2020 €24,875.00
09 Mar 2020 Eyecue Graphic design and creative Purchase Order Q1 2020 €25,865.00
06 Mar 2020 Green Liffey Ltd - service charges Rent & Maintenance Purchase Order Q1 2020 €45,000.00
06 Mar 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q1 2020 €25,857.00
06 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €55,668.00
06 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €53,636.00
06 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €182,889.00
06 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €28,150.00
05 Mar 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2020 €164,002.00
05 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €70,400.00
05 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €55,000.00
05 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €70,400.00
05 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €70,400.00
04 Mar 2020 Dublin Airport Authority Public Service Obligation Provision Purchase Order Q1 2020 €436,000.00
04 Mar 2020 Codex Ltd Office General Expenses Purchase Order Q1 2020 €35,068.00
04 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €38,400.00
04 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €166,364.00
03 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €63,251.00
02 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €63,251.00
02 Mar 2020 ESB Networks Ltd Utilities Purchase Order Q1 2020 €20,000.00
02 Mar 2020 IBM Ireland Leap Card Operations Purchase Order Q1 2020 €994,242.00
02 Mar 2020 Metric Group Limited Ticketing Systems Purchase Order Q1 2020 €31,659.00
02 Mar 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q1 2020 €32,883.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €54,180.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €45,000.00
02 Mar 2020 KPMG Public Transport Economic Advisory Support Purchase Order Q1 2020 €104,001.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €101,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €66,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €101,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €50,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €101,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €41,250.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €25,650.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €101,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €38,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €182,159.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €87,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €50,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €51,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €51,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €51,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €38,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €38,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €38,400.00

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