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
26 May 2023 Larkin Engineering Enterprises Ltd Bus furniture installation Purchase Order Q2 2023 €200,000.00
26 May 2023 Q4 Public Relations Communications Purchase Order Q2 2023 €63,000.13
25 May 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €145,826.32
25 May 2023 Murphy Surveys Ireland Capital - NTA Direct Project Costs Purchase Order Q2 2023 €24,550.00
25 May 2023 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2023 €196,662.36
25 May 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2023 €178,250.00
25 May 2023 CACI Limited Capital - NTA Direct Project Costs Purchase Order Q2 2023 €57,114.00
24 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €131,999.53
24 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €176,000.00
24 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €47,521.25
24 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €28,900.00
24 May 2023 INIT GMBH Automatic Vehicle Location Support and Maintenance Purchase Order Q2 2023 €177,300.00
24 May 2023 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order Q2 2023 €90,400.16
24 May 2023 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q2 2023 €26,800.23
24 May 2023 Oracle EMEA Ltd Business integration software solutions Purchase Order Q2 2023 €27,839.98
24 May 2023 Turner and Townsend Limited Insurance Services Purchase Order Q2 2023 €89,179.77
24 May 2023 Institute of Public Administration Seminars, Conferences and Staff Development Purchase Order Q2 2023 €20,125.00
24 May 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €103,588.00
24 May 2023 Vix Technology UK Limited Hosting & Communications Purchase Order Q2 2023 €21,345.50
23 May 2023 Club Travel Ltd Seminars & Conferences Purchase Order Q2 2023 €45,039.79
23 May 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €192,653.11
23 May 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €162,358.39
23 May 2023 Media Watch Ltd Media Monitoring Purchase Order Q2 2023 €21,753.15
22 May 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q2 2023 €231,356.00
22 May 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €23,896.00
22 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €20,000.00
22 May 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2023 €57,206.00
22 May 2023 Murphy Surveys Ireland Capital - NTA Direct Project Costs Purchase Order Q2 2023 €149,300.03
22 May 2023 Murphy Surveys Ireland Capital - NTA Direct Project Costs Purchase Order Q2 2023 €183,600.05
21 May 2023 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order Q2 2023 €22,332.82
19 May 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q2 2023 €23,356.00
18 May 2023 CAAS Ltd Planning and Environmental Services Purchase Order Q2 2023 €159,780.00
17 May 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2023 €163,540.00
17 May 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2023 €98,800.15
17 May 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2023 €163,540.00
17 May 2023 Brandtactics Event Management Purchase Order Q2 2023 €40,146.24
17 May 2023 Brandtactics Event Management Purchase Order Q2 2023 €38,740.84
16 May 2023 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q2 2023 €500,000.35
16 May 2023 Zarrdia Ltd Ticketing Technologies Purchase Order Q2 2023 €135,200.00
16 May 2023 Dun Laoghaire Rathdown County Council Support Services Purchase Order Q2 2023 €32,000.04
16 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €136,839.73
16 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €188,600.00
16 May 2023 Dublin City Council Support Services Purchase Order Q2 2023 €50,000.00
15 May 2023 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q2 2023 €22,645.00
15 May 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2023 €154,100.00
15 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €108,899.93
15 May 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2023 €120,000.00
15 May 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €23,814.00
15 May 2023 Vix Technology UK Limited Hosting & Communications Purchase Order Q2 2023 €27,680.59
15 May 2023 Compass Informatics Limited Geographic Information Support Purchase Order Q2 2023 €27,149.12

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