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
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €101,028.40
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €309,746.80
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €98,555.80
12 Jan 2026 Vix Technology UK Limited Hosting & Communications Purchase Order Q1 2026 €451,711.15
12 Jan 2026 Codec-css Limited Web Site Hosting Costs Purchase Order Q1 2026 €242,650.00
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €367,151.40
12 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q1 2026 €51,280.92
12 Jan 2026 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2026 €369,074.00
12 Jan 2026 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2026 €46,237.00
12 Jan 2026 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2026 €416,104.00
12 Jan 2026 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q1 2026 €24,881.14
12 Jan 2026 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q1 2026 €147,980.00
12 Jan 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €29,701.00
12 Jan 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €195,558.96
09 Jan 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order Q1 2026 €43,734.70
09 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q1 2026 €47,467.74
09 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q1 2026 €33,380.00
09 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q1 2026 €30,836.80
09 Jan 2026 Trapeze Group (UK) Ltd Software Licenses & Support Purchase Order Q1 2026 €118,813.10
09 Jan 2026 Swarco Ireland Ltd FKA Elmore Group Limited Site Investigations and Surveys Purchase Order Q1 2026 €31,167.60
09 Jan 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order Q1 2026 €146,430.45
08 Jan 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2026 €20,850.96
07 Jan 2026 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q1 2026 €22,500.00
07 Jan 2026 Hibernia Services Ltd t/a Eir Evo Professional Service Purchase Order Q1 2026 €48,339.52
07 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q1 2026 €77,848.00
07 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q1 2026 €111,888.00
06 Jan 2026 Marsh Ireland Brokers Limited Busconnects Dublin Purchase Order Q1 2026 €447,034.36
06 Jan 2026 Ergo Services Limited Administration support services Purchase Order Q1 2026 €70,000.00
06 Jan 2026 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q1 2026 €41,640.00
05 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €166,298.00
05 Jan 2026 RW Pierce (Ireland) Ltd Vehicle - Licensing Costs Purchase Order Q1 2026 €46,443.00
02 Jan 2026 Denis Mahony Contract Rentals Ltd T/A Avis Fleet Sloutions Fleet Rental Purchase Order Q1 2026 €101,697.11
02 Jan 2026 Eyecue Graphic design and creative Purchase Order Q1 2026 €30,321.64
23 Dec 2025 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q4 2025 €1,787,348.17
23 Dec 2025 Bentley Systems International Ltd Infrastructure Engineering Solutions Purchase Order Q4 2025 €46,063.50
19 Dec 2025 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q4 2025 €33,035.93
19 Dec 2025 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q4 2025 €33,035.93
19 Dec 2025 Bamford Bus Company Ltd Bus Retention Purchase Order Q4 2025 €44,401.92
19 Dec 2025 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order Q4 2025 €33,488.00
18 Dec 2025 Linders of Smithfield Ltd Service charges (Rent) Purchase Order Q4 2025 €4,708,374.81
18 Dec 2025 Irish Rail Resources Purchase Order Q4 2025 €220,000.00
17 Dec 2025 Roughan & O'Donovan Design & Engineering Purchase Order Q4 2025 €152,480.48
17 Dec 2025 Opensky Data Systems ICT Professional Services Purchase Order Q4 2025 €211,845.36
17 Dec 2025 Opensky Data Systems ICT Professional Services Purchase Order Q4 2025 €402,128.82
17 Dec 2025 Opensky Data Systems ICT Professional Services Purchase Order Q4 2025 €21,033.00
17 Dec 2025 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q4 2025 €66,000.00
17 Dec 2025 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q4 2025 €66,000.00
16 Dec 2025 Vix Technology UK Limited Hosting & Communications Purchase Order Q4 2025 €23,689.74
16 Dec 2025 Opensky Data Systems ICT Professional Services Purchase Order Q4 2025 €20,796.51
16 Dec 2025 Logicalis Solutions Ltd Software and Licences Costs Purchase Order Q4 2025 €1,559,885.79

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