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
14 Apr 2023 Larkin Engineering Enterprises Ltd Bus furniture installation Purchase Order Q2 2023 €120,000.29
14 Apr 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2023 €434,999.44
14 Apr 2023 Site Investigations Ltd Geotechnical services Purchase Order Q2 2023 €24,773.00
13 Apr 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q2 2023 €21,144.88
12 Apr 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2023 €79,799.94
11 Apr 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €159,500.00
11 Apr 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €61,079.80
11 Apr 2023 Zuben Limited Sustainable Transport Designs Purchase Order Q2 2023 €110,372.71
11 Apr 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €117,069.86
11 Apr 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q2 2023 €167,400.55
11 Apr 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q2 2023 €197,999.43
11 Apr 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2023 €247,613.58
11 Apr 2023 Dublin Bus - Bus Shelter Contract Payments Bus Shelter Operational Costs Purchase Order Q2 2023 €663,188.62
11 Apr 2023 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q2 2023 €41,104.11
10 Apr 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q2 2023 €43,199.01
06 Apr 2023 Compass Informatics Limited Geographic Information Support Purchase Order Q2 2023 €70,011.20
06 Apr 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q2 2023 €66,959.72
05 Apr 2023 One Team Risk Managment Solutions Ltd Public Transport Initiatives + Events Purchase Order Q2 2023 €20,000.00
05 Apr 2023 One Team Risk Managment Solutions Ltd Public Transport Initiatives + Events Purchase Order Q2 2023 €20,000.03
05 Apr 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €31,808.40
05 Apr 2023 An Tasce Education Unit Environmental Education Programmes Purchase Order Q2 2023 €1,250,006.57
04 Apr 2023 An Tasce Education Unit Environmental Education Programmes Purchase Order Q2 2023 €2,250,001.31
04 Apr 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2023 €52,199.63
04 Apr 2023 Airtricity Light & Heat Purchase Order Q2 2023 €60,001.42
04 Apr 2023 Compass Informatics Limited Geographic Information Support Purchase Order Q2 2023 €59,564.84
04 Apr 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q2 2023 €212,798.60
03 Apr 2023 Compass Informatics Limited Geographic Information Support Purchase Order Q2 2023 €34,335.00
03 Apr 2023 Compass Informatics Limited Geographic Information Support Purchase Order Q2 2023 €44,962.60
03 Apr 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2023 €98,896.05
03 Apr 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q2 2023 €450,006.74
03 Apr 2023 Connelly Partners Advertising Services Purchase Order Q2 2023 €85,000.44
03 Apr 2023 Technimble LTD, Regional Bike Scheme Purchase Order Q2 2023 €126,000.00
03 Apr 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2023 €194,824.96
03 Apr 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2023 €127,688.00
31 Mar 2023 Spectrum Print Logistics LEAP Operations Purchase Order Q1 2023 €27,050.00
31 Mar 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q1 2023 €36,128.41
31 Mar 2023 JB Barry Transportation Civil Engineering Services Purchase Order Q1 2023 €70,653.34
31 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €58,070.00
31 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €226,324.05
31 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €209,763.67
31 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €219,365.17
31 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €260,386.66
30 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €75,487.64
30 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €73,369.00
30 Mar 2023 ARUP Technical and Engineering Design Purchase Order Q1 2023 €203,481.81
30 Mar 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order Q1 2023 €34,800.00
29 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €33,907.00
29 Mar 2023 Connelly Partners Advertising Services Purchase Order Q1 2023 €33,700.00
29 Mar 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q1 2023 €45,000.02
29 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €59,293.17

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