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
15 Jun 2023 Dublin Bus - Bus Shelter Contract Payments Bus Shelter Operational Costs Purchase Order Q2 2023 €4,240,000.00
15 Jun 2023 Bus Eireann PSO Network Review Purchase Order Q2 2023 €915,000.00
15 Jun 2023 Tracsis Traffic Data Limited Survey services Purchase Order Q2 2023 €48,000.00
15 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €56,960.00
15 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €56,960.00
15 Jun 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €87,000.00
14 Jun 2023 Irish Mapping & GIS Solutions Ltd (Trading as IMGS) GIS and Mapping Services Purchase Order Q2 2023 €40,805.00
13 Jun 2023 Connelly Partners Advertising Services Purchase Order Q2 2023 €39,999.96
13 Jun 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €34,779.91
13 Jun 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €57,719.87
13 Jun 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q2 2023 €579,998.65
12 Jun 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2023 €237,500.00
09 Jun 2023 Oak Square Retail Car Park Ltd Rent Purchase Order Q2 2023 €93,899.98
09 Jun 2023 Turner and Townsend Limited Insurance Services Purchase Order Q2 2023 €38,219.95
08 Jun 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q2 2023 €70,000.00
08 Jun 2023 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2023 €214,752.62
08 Jun 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q2 2023 €915,242.00
08 Jun 2023 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2023 €22,500.00
07 Jun 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €29,880.00
07 Jun 2023 Office of the Comptroller & Auditor General C&AG Audit Fees Purchase Order Q2 2023 €70,000.00
06 Jun 2023 Polis Aisbl Miscellaneous Purchase Order Q2 2023 €21,309.75
06 Jun 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q2 2023 €34,859.96
06 Jun 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2023 €141,439.63
06 Jun 2023 Docusign Inc Computer Software & Licences Purchase Order Q2 2023 €64,853.16
06 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €130,184.02
06 Jun 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2023 €93,499.55
02 Jun 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q2 2023 €450,002.93
02 Jun 2023 Test Triangle Limited Capital - NTA Direct Project Costs Purchase Order Q2 2023 €76,800.00
02 Jun 2023 Chandler KBS Cost Management Support Services Purchase Order Q2 2023 €29,006.10
02 Jun 2023 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q2 2023 €20,700.02
01 Jun 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2023 €67,110.02
01 Jun 2023 Roughan & O'Donovan Capital - NTA Direct Project Costs Purchase Order Q2 2023 €5,057,074.00
01 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €6,648,164.00
01 Jun 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €8,009,757.00
01 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €112,167.00
31 May 2023 Metric Tristarinc Limited LeapOps Inter Co (Operational) NTA Purchase Order Q2 2023 €21,508.48
30 May 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €126,689.90
30 May 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €209,759.77
30 May 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €226,320.45
30 May 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €209,760.12
30 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €659,998.68
30 May 2023 Larkin Engineering Enterprises Ltd Bus furniture installation Purchase Order Q2 2023 €250,000.00
30 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €187,000.52
30 May 2023 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q2 2023 €65,999.99
30 May 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q2 2023 €1,830,484.00
30 May 2023 WESTON CREWE LTD Busconnects Purchase Order Q2 2023 €22,000.03
30 May 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2023 €33,500.01
30 May 2023 IBI Group Rural Transport - technical support Purchase Order Q2 2023 €27,299.95
29 May 2023 Pacific Research Pty Ltd LeapOps Inter Co (Operational) NTA Purchase Order Q2 2023 €26,000.00
26 May 2023 Atkins Transport Planning Capital - NTA Direct Project Costs Purchase Order Q2 2023 €299,782.00

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