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
04 Aug 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2023 €49,087.97
03 Aug 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2023 €43,200.00
03 Aug 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q3 2023 €83,940.71
03 Aug 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q3 2023 €79,433.65
02 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2023 €90,420.82
02 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2023 €136,840.00
01 Aug 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order Q3 2023 €54,903.38
01 Aug 2023 Sequoia Smart Solutions Pty Limited Ticketing services Purchase Order Q3 2023 €75,000.00
01 Aug 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2023 €200,000.03
01 Aug 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2023 €44,730.57
01 Aug 2023 Vix Technology UK Limited Hosting & Communications Purchase Order Q3 2023 €22,477.10
01 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2023 €52,320.01
01 Aug 2023 Vix Technology UK Limited Hosting & Communications Purchase Order Q3 2023 €672,002.69
31 Jul 2023 Pacific Research Pty Ltd LeapOps Inter Co (Operational) NTA Purchase Order Q3 2023 €26,000.00
31 Jul 2023 Go Ahead Transport Services Ltd PSO Services Purchase Order Q3 2023 €3,420,643.23
27 Jul 2023 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q3 2023 €256,547.77
27 Jul 2023 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q3 2023 €174,805.59
27 Jul 2023 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q3 2023 €499,999.73
27 Jul 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q3 2023 €183,048.46
27 Jul 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q3 2023 €274,572.69
26 Jul 2023 Cedar Real Estate Investments plc Rent Purchase Order Q3 2023 €23,407.38
26 Jul 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2023 €45,809.92
26 Jul 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2023 €2,126,300.00
26 Jul 2023 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q3 2023 €20,035.04
26 Jul 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q3 2023 €22,232.00
26 Jul 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q3 2023 €21,401.25
25 Jul 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q3 2023 €400,041.56
25 Jul 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q3 2023 €37,662.53
24 Jul 2023 INIT GMBH Automatic Vehicle Location Support and Maintenance Purchase Order Q3 2023 €214,925.70
24 Jul 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2023 €74,360.07
24 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2023 €156,537.77
24 Jul 2023 Zarrdia Ltd Ticketing Technologies Purchase Order Q3 2023 €67,599.96
24 Jul 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2023 €183,039.13
21 Jul 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q3 2023 €200,358.26
21 Jul 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q3 2023 €46,999.99
21 Jul 2023 Q4 Public Relations Communications Purchase Order Q3 2023 €49,999.91
21 Jul 2023 Target Information Systems Limited Software license and system upgrades Purchase Order Q3 2023 €54,064.42
20 Jul 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q3 2023 €12,300,123.00
20 Jul 2023 Calkel Ltd t/a Mortons Catering Purchase Order Q3 2023 €20,002.93
20 Jul 2023 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order Q3 2023 €244,186.01
20 Jul 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2023 €126,500.07
19 Jul 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q3 2023 €21,719.34
19 Jul 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q3 2023 €29,847.00
19 Jul 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2023 €211,640.21
19 Jul 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q3 2023 €90,208.04
18 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2023 €50,405.06
18 Jul 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2023 €89,999.70
18 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2023 €44,071.82
18 Jul 2023 Strandum Ltd HR management tool Purchase Order Q3 2023 €23,313.00
18 Jul 2023 Allpro Services Limited Technical and Engineering Design Purchase Order Q3 2023 €40,001.22

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