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
01 Oct 2025 Hibernia Services Ltd t/a Eir Evo Professional Service Purchase Order Q4 2025 €83,025.00
01 Oct 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €83,370.00
01 Oct 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €115,924.00
01 Oct 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €60,200.00
01 Oct 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €34,026.00
01 Oct 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €89,096.00
01 Oct 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €84,958.00
01 Oct 2025 Ernst & Young ICT and Finance Resources Purchase Order Q4 2025 €21,217.50
30 Sep 2025 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q3 2025 €79,948.00
30 Sep 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order Q3 2025 €1,444,322.00
30 Sep 2025 Pricewaterhouse Coopers PSO Network Review Purchase Order Q3 2025 €64,245.00
30 Sep 2025 Ergo Services Limited Project Resources Purchase Order Q3 2025 €138,050.00
30 Sep 2025 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q3 2025 €87,500.00
30 Sep 2025 Bus Eireann PSO Network Review Purchase Order Q3 2025 €508,800.00
30 Sep 2025 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q3 2025 €38,691.00
29 Sep 2025 All Homes Distribution Distribution Service Purchase Order Q3 2025 €31,062.00
29 Sep 2025 Pricewaterhouse Coopers PSO Network Review Purchase Order Q3 2025 €23,610.00
29 Sep 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2025 €79,800.00
29 Sep 2025 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q3 2025 €69,000.00
29 Sep 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2025 €32,760.00
29 Sep 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2025 €45,500.00
29 Sep 2025 Character Print Solutions Printed matter and related products Purchase Order Q3 2025 €50,370.00
29 Sep 2025 Brandtactics Event Management Purchase Order Q3 2025 €62,018.00
29 Sep 2025 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q3 2025 €81,311.00
26 Sep 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2025 €22,800.00
26 Sep 2025 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q3 2025 €87,037.00
26 Sep 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2025 €98,930.00
26 Sep 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2025 €98,724.00
26 Sep 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2025 €26,116.00
26 Sep 2025 Cedar Real Estate Investments plc Rent Purchase Order Q3 2025 €49,000.00
25 Sep 2025 Pricewaterhouse Coopers PSO Network Review Purchase Order Q3 2025 €30,490.00
25 Sep 2025 Pricewaterhouse Coopers PSO Network Review Purchase Order Q3 2025 €53,245.00
25 Sep 2025 B2 Communications Communications Strategies Purchase Order Q3 2025 €72,292.00
25 Sep 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2025 €59,880.00
25 Sep 2025 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q3 2025 €602,957.00
25 Sep 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2025 €60,350.00
25 Sep 2025 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q3 2025 €54,000.00
24 Sep 2025 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q3 2025 €52,320.00
24 Sep 2025 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q3 2025 €300,000.00
24 Sep 2025 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q3 2025 €66,000.00
24 Sep 2025 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q3 2025 €95,400.00
24 Sep 2025 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q3 2025 €66,000.00
24 Sep 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2025 €26,663.00
24 Sep 2025 Compass Informatics Limited Geographic Information Support Purchase Order Q3 2025 €60,675.00
23 Sep 2025 McKeon Contech Ltd T/A Hereworks Facilities Services Purchase Order Q3 2025 €54,532.00
23 Sep 2025 Pricewaterhouse Coopers PSO Network Review Purchase Order Q3 2025 €64,106.00
23 Sep 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2025 €117,260.00
23 Sep 2025 Sustrans Limited Walking and Cycling Index Membership 2022-2024 (formerly Bike Life) Purchase Order Q3 2025 €229,603.00
22 Sep 2025 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2025 €32,054.00
22 Sep 2025 Avison Young Real Estate Services Purchase Order Q3 2025 €62,596.00

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