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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
06 Aug 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2019 €20,520.00
02 Aug 2019 Focus Advertising Limited Advertising Services Purchase Order Q3 2019 €69,770.00
02 Aug 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2019 €100,000.00
30 Jul 2019 Clifton Scannell Emerson Associates Technical and Engineering Design Purchase Order Q3 2019 €79,418.00
30 Jul 2019 Vix Technology UK Limited Near Field Communications Support Purchase Order Q3 2019 €26,575.00
29 Jul 2019 IBI Group Rural Transport Booking System Support Purchase Order Q3 2019 €83,487.00
29 Jul 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q3 2019 €60,200.00
26 Jul 2019 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2019 €162,087.00
26 Jul 2019 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2019 €304,622.00
26 Jul 2019 Grant Thornton Financial Support Services Purchase Order Q3 2019 €85,800.00
26 Jul 2019 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit and HR Consultancy Purchase Order Q3 2019 €55,208.00
26 Jul 2019 Grant Thornton Financial Support Services Purchase Order Q3 2019 €25,000.00
25 Jul 2019 Mediavest t/a Spark Foundry Media Strategy Planning and Buying Purchase Order Q3 2019 €74,157.00
25 Jul 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q3 2019 €102,293.00
25 Jul 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2019 €33,288.00
23 Jul 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q3 2019 €51,600.00
22 Jul 2019 Kantar (Millward Brown Lansdowne) Market research Purchase Order Q3 2019 €129,000.00
22 Jul 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2019 €143,001.00
18 Jul 2019 Mediavest t/a Spark Foundry Media Strategy Planning and Buying Purchase Order Q3 2019 €69,900.00
18 Jul 2019 McCann Fitzgerald Solicitors Legal Support Services Purchase Order Q3 2019 €350,004.00
18 Jul 2019 Irish Rail Public Service Obligations Purchase Order Q3 2019 €24,346.00
18 Jul 2019 Office of the Comptroller & Auditor General C&AG Audit Fees Purchase Order Q3 2019 €63,000.00
18 Jul 2019 Codec DSS CRM Development and Support Purchase Order Q3 2019 €40,000.00
16 Jul 2019 Vix Technology UK Limited Near Field Communications Support Purchase Order Q3 2019 €25,117.00
16 Jul 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2019 €65,000.00
16 Jul 2019 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order Q3 2019 €37,500.00
16 Jul 2019 Logicalis Solutions Ltd Computer hardware costs Purchase Order Q3 2019 €25,381.00
16 Jul 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2019 €23,100.00
13 Jul 2019 Volvo Group UK t/a Volvo Bus Bus Fleet Purchase Purchase Order Q3 2019 €2,716,218.00
13 Jul 2019 Volvo Group UK t/a Volvo Bus Bus Fleet Purchase Purchase Order Q3 2019 €14,163,892.00
13 Jul 2019 Volvo Group UK t/a Volvo Bus Bus Fleet Purchase Purchase Order Q3 2019 €4,928,852.00
13 Jul 2019 Compass Informatics Limited Transport Infrastructure and Geographic Information Support Purchase Order Q3 2019 €86,715.00
12 Jul 2019 HENNESSY IT CONSULTING Financial System Support Services Purchase Order Q3 2019 €25,000.00
11 Jul 2019 Behaviour & Attitudes Ltd Market research Purchase Order Q3 2019 €26,275.00
11 Jul 2019 IBI Group Rural Transport Booking System Support Purchase Order Q3 2019 €87,258.00
11 Jul 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2019 €101,750.00
10 Jul 2019 Paul Corrigan & Associates Ltd Topographical surveying Purchase Order Q3 2019 €80,622.00
10 Jul 2019 Grant Thornton Financial Support Services Purchase Order Q3 2019 €37,000.00
10 Jul 2019 Milner Browne Ireland Limited Consumer Research Purchase Order Q3 2019 €80,001.00
10 Jul 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q3 2019 €42,000.00
10 Jul 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q3 2019 €60,201.00
10 Jul 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q3 2019 €42,000.00
09 Jul 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q3 2019 €44,620.00
05 Jul 2019 Office of Public Works Rent & Maintenance Purchase Order Q3 2019 €22,085.00
05 Jul 2019 Grant Thornton Financial Support Services Purchase Order Q3 2019 €47,200.00
05 Jul 2019 Grant Thornton Financial Support Services Purchase Order Q3 2019 €47,200.00
05 Jul 2019 Vix Technology UK Limited Near Field Communications Support Purchase Order Q3 2019 €56,364.00
05 Jul 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2019 €99,029.00
05 Jul 2019 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q3 2019 €116,100.00
05 Jul 2019 Cork Institute of Technology Bicycle Shelters Purchase Order Q3 2019 €31,165.00

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