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
29 Jun 2023 Tracsis Traffic Data Limited Survey services Purchase Order Q2 2023 €25,387.00
29 Jun 2023 Tracsis Traffic Data Limited Survey services Purchase Order Q2 2023 €27,375.00
29 Jun 2023 Avison Young Capital - NTA Direct Project Costs Purchase Order Q2 2023 €45,000.00
28 Jun 2023 EML Architects Project Haymarket Purchase Order Q2 2023 €658,008.00
28 Jun 2023 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q2 2023 €58,455.14
27 Jun 2023 Connelly Partners Advertising Services Purchase Order Q2 2023 €60,025.00
27 Jun 2023 Zarrdia Ltd Ticketing Technologies Purchase Order Q2 2023 €54,925.00
27 Jun 2023 Ergo Services Limited Project Resources Purchase Order Q2 2023 €66,150.00
27 Jun 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2023 €165,000.00
27 Jun 2023 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order Q2 2023 €38,272.00
26 Jun 2023 Diarmuid Collins Legal Services Purchase Order Q2 2023 €20,000.00
26 Jun 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2023 €410,785.39
22 Jun 2023 Ergo Services Limited Project Resources Purchase Order Q2 2023 €75,600.00
22 Jun 2023 Ergo Services Limited Project Resources Purchase Order Q2 2023 €77,100.00
22 Jun 2023 Ergo Services Limited Project Resources Purchase Order Q2 2023 €75,600.00
22 Jun 2023 Ergo Services Limited Project Resources Purchase Order Q2 2023 €68,000.00
22 Jun 2023 Irish Mapping & GIS Solutions Ltd (Trading as IMGS) GIS and Mapping Services Purchase Order Q2 2023 €40,805.00
21 Jun 2023 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order Q2 2023 €35,708.00
21 Jun 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €83,969.70
21 Jun 2023 Brandtactics Event Management Purchase Order Q2 2023 €24,271.66
20 Jun 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €74,640.16
20 Jun 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €100,050.00
20 Jun 2023 Michael Nolan Busconnects Purchase Order Q2 2023 €24,000.00
20 Jun 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2023 €54,000.00
20 Jun 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2023 €58,200.00
20 Jun 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €33,790.00
20 Jun 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €26,373.60
20 Jun 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €24,170.40
20 Jun 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €59,772.76
20 Jun 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €25,558.00
20 Jun 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €31,381.00
19 Jun 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2023 €119,600.00
19 Jun 2023 Nationwide Data Collection Transport Planning Data Purchase Order Q2 2023 €37,600.00
19 Jun 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €172,950.00
16 Jun 2023 Turner and Townsend Limited Insurance Services Purchase Order Q2 2023 €79,039.05
16 Jun 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €51,213.93
16 Jun 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q2 2023 €73,149.78
16 Jun 2023 Connelly Partners Advertising Services Purchase Order Q2 2023 €30,000.00
16 Jun 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €61,065.10
16 Jun 2023 Office of the Comptroller & Auditor General C&AG Audit Fees Purchase Order Q2 2023 €77,000.00
15 Jun 2023 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2023 €448,000.11
15 Jun 2023 Mentz GmbH Software Licenses & Support and Managed Service Purchase Order Q2 2023 €163,972.10
15 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €58,880.00
15 Jun 2023 Office of Public Works Oak Square Retail Car Park Ltd Purchase Order Q2 2023 €29,535.88
15 Jun 2023 Mentz GmbH Software Licenses & Support and Managed Service Purchase Order Q2 2023 €142,149.84
15 Jun 2023 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception Purchase Order Q2 2023 €57,600.00
15 Jun 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q2 2023 €26,620.00
15 Jun 2023 Brady Shipman Martin Capital - NTA Direct Project Costs Purchase Order Q2 2023 €65,000.00
15 Jun 2023 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order Q2 2023 €39,375.00
15 Jun 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2023 €84,000.00

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