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 May 2023 Eircom Net Finance (ITS) Hosting & Communications Purchase Order Q2 2023 €31,091.02
15 May 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2023 €373,904.83
12 May 2023 H & J Martin Ltd Building Maintenance Purchase Order Q2 2023 €25,000.00
12 May 2023 Street Systems Limited NAV Street Software Purchase Order Q2 2023 €40,000.00
11 May 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €60,102.73
11 May 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2023 €32,800.00
11 May 2023 Brandtactics Event Management Purchase Order Q2 2023 €29,674.00
10 May 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q2 2023 €39,999.98
10 May 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q2 2023 €40,000.00
10 May 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q2 2023 €40,000.00
10 May 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q2 2023 €40,000.00
10 May 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €26,380.03
08 May 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q2 2023 €1,830,484.00
08 May 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q2 2023 €1,830,484.58
08 May 2023 Rebel Payments, Mobility & Insights NL BV NGT Adisory Services Purchase Order Q2 2023 €79,649.92
08 May 2023 Datapac Ltd User interface hardware, software and license costs Purchase Order Q2 2023 €28,503.39
08 May 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q2 2023 €63,600.00
08 May 2023 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order Q2 2023 €83,952.00
08 May 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €200,000.00
05 May 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q2 2023 €28,361.25
05 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €39,360.10
05 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €21,375.00
05 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €22,904.98
04 May 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €28,278.00
03 May 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2023 €211,640.21
03 May 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2023 €145,600.00
03 May 2023 INIT GMBH Automatic Vehicle Location Support and Maintenance Purchase Order Q2 2023 €168,331.00
03 May 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €132,150.08
03 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €136,839.73
02 May 2023 JD Hackett & Co Ltd (trading as Hacketts) Printing Services Purchase Order Q2 2023 €21,417.60
02 May 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €22,488.00
02 May 2023 Zarrdia Ltd Ticketing Technologies Purchase Order Q2 2023 €185,901.06
02 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €172,501.45
02 May 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €78,123.00
02 May 2023 Vix Technology UK Limited Hosting & Communications Purchase Order Q2 2023 €29,365.00
02 May 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2023 €32,400.00
28 Apr 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €37,724.06
28 Apr 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €41,072.00
28 Apr 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €23,810.00
28 Apr 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €20,490.00
28 Apr 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q2 2023 €37,750.00
28 Apr 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q2 2023 €84,000.00
28 Apr 2023 Causeway Geotech Limited Geotechnical Services Purchase Order Q2 2023 €67,935.92
28 Apr 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2023 €243,700.01
28 Apr 2023 Site Investigations Ltd Geotechnical services Purchase Order Q2 2023 €26,110.75
28 Apr 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €303,032.33
28 Apr 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €184,800.00
28 Apr 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2023 €59,950.39
28 Apr 2023 Go Ahead Transport Services Ltd PSO Services Purchase Order Q2 2023 €3,088,205.81
28 Apr 2023 Wills Bros Ltd Civil Engineering Services Purchase Order Q2 2023 €250,000.00

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