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
28 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €210,318.86
28 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €289,463.89
28 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €213,817.29
27 Mar 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q1 2023 €20,460.00
27 Mar 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q1 2023 €79,440.00
27 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €180,975.00
27 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €81,439.64
24 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €265,500.27
24 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €55,963.00
24 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €80,200.00
24 Mar 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q1 2023 €163,913.91
24 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €36,450.00
24 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €26,568.00
24 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €37,059.97
24 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €37,324.00
24 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €40,984.00
23 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €59,168.00
23 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €337,355.15
23 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €215,240.94
23 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €142,639.93
23 Mar 2023 Clifton Scannell Emerson Associates Technical and Engineering Design Purchase Order Q1 2023 €120,959.00
23 Mar 2023 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q1 2023 €58,455.11
23 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €46,170.00
23 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €46,170.00
23 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €32,234.40
22 Mar 2023 Logicalis Solutions Ltd ITS Operatos Equipment and Support Purchase Order Q1 2023 €96,097.52
21 Mar 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q1 2023 €25,000.02
21 Mar 2023 Nationwide Data Collection Transport Planning Data Purchase Order Q1 2023 €136,315.00
21 Mar 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q1 2023 €154,100.00
21 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €146,577.71
20 Mar 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q1 2023 €158,028.29
20 Mar 2023 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q1 2023 €73,564.09
20 Mar 2023 Larkin Engineering Enterprises Ltd Bus furniture installation Purchase Order Q1 2023 €100,000.00
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €87,000.18
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €104,500.23
20 Mar 2023 EML Architects Project Haymarket Purchase Order Q1 2023 €164,502.00
20 Mar 2023 Energia Light & Heat Purchase Order Q1 2023 €100,000.25
20 Mar 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q1 2023 €180,400.00
20 Mar 2023 Gartner Ireland Limited Consulting - Other Purchase Order Q1 2023 €53,300.00
20 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €118,298.82
20 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €135,300.83
20 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €65,999.82
20 Mar 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q1 2023 €247,500.00
20 Mar 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q1 2023 €363,394.63
20 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €196,002.58
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €60,092.86
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €60,092.03
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €140,080.21
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €172,336.77
16 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €20,400.00

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