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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
19 Nov 2025 Idaso Ltd Tansport and Mobility Data Services Purchase Order Q4 2025 €133,282.80
19 Nov 2025 Idaso Ltd Tansport and Mobility Data Services Purchase Order Q4 2025 €85,312.80
19 Nov 2025 Hibernia Services Ltd t/a Eir Evo Professional Service Purchase Order Q4 2025 €270,300.79
19 Nov 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €85,152.90
19 Nov 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €69,270.65
18 Nov 2025 Zarrdia Ltd Ticketing Technologies Purchase Order Q4 2025 €23,923.50
18 Nov 2025 Roughan & O'Donovan Design & Engineering Purchase Order Q4 2025 €73,898.87
18 Nov 2025 Flowbird Transport Limited TSG operator equipment and support Purchase Order Q4 2025 €68,650.92
18 Nov 2025 Deloitte & Touche Internal Audit Fees Purchase Order Q4 2025 €32,841.00
18 Nov 2025 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order Q4 2025 €32,795.49
17 Nov 2025 Technimble LTD Regional Bike Scheme Purchase Order Q4 2025 €211,560.00
17 Nov 2025 Strandum Ltd HR management tool Purchase Order Q4 2025 €55,350.00
17 Nov 2025 Pricewaterhouse Coopers Advisory Services Purchase Order Q4 2025 €27,604.89
17 Nov 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €58,425.00
17 Nov 2025 Connelly Partners Advertising Services Purchase Order Q4 2025 €25,276.50
17 Nov 2025 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q4 2025 €128,008.56
17 Nov 2025 Bamford Bus Company Ltd Bus Retention Purchase Order Q4 2025 €6,480,000.00
14 Nov 2025 Ipsos B&A Market Research Purchase Order Q4 2025 €46,371.00
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €133,317.95
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €1,329,073.55
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €725,232.60
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €106,242.02
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €84,157.87
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €953,028.91
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €161,706.05
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €280,314.76
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €47,707.67
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €664,418.58
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €509,191.94
14 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €137,317.24
14 Nov 2025 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q4 2025 €9,840,000.00
13 Nov 2025 Zarrdia Ltd Ticketing Technologies Purchase Order Q4 2025 €21,826.35
13 Nov 2025 RSM Ireland Business Advisory Limited t/a RSM Ireland Internal Audit Purchase Order Q4 2025 €29,748.78
13 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €386,576.80
13 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €38,749.92
13 Nov 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q4 2025 €253,147.74
13 Nov 2025 Gas Networks Ireland T/A Aurora Telecom Construction & Installation Services Purchase Order Q4 2025 €809,323.00
12 Nov 2025 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Provision of Managed Security Service Purchase Order Q4 2025 €61,096.56
12 Nov 2025 Codec-css Limited Web Site Hosting Costs Purchase Order Q4 2025 €391,399.09
11 Nov 2025 Zarrdia Ltd Ticketing Technologies Purchase Order Q4 2025 €140,312.25
11 Nov 2025 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q4 2025 €554,320.07
11 Nov 2025 Hibernia Services Ltd t/a Eir Evo Professional Service Purchase Order Q4 2025 €107,748.00
11 Nov 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €104,404.86
11 Nov 2025 Anroc Consulting Limited Advisory Services Purchase Order Q4 2025 €25,584.00
11 Nov 2025 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order Q4 2025 €57,564.00
10 Nov 2025 Wills Bros Ltd Civil Engineering Services Purchase Order Q4 2025 €297,294.57
10 Nov 2025 Wills Bros Ltd Civil Engineering Services Purchase Order Q4 2025 €142,434.52
10 Nov 2025 Tracsis Traffic Data Limited Survey services Purchase Order Q4 2025 €154,571.92
10 Nov 2025 Tracsis Traffic Data Limited Survey services Purchase Order Q4 2025 €49,188.93
10 Nov 2025 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q4 2025 €92,546.43

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