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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
20 Feb 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €28,245.00
20 Feb 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q1 2023 €29,251.17
20 Feb 2023 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order Q1 2023 €29,390.00
20 Feb 2023 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order Q1 2023 €29,390.00
17 Feb 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €76,482.25
17 Feb 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €98,320.00
17 Feb 2023 Dublin Airport Authority PSO Network Review Purchase Order Q1 2023 €283,030.00
16 Feb 2023 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q1 2023 €254,190.00
16 Feb 2023 Environmental Systems Research Institute Ireland Geographic Information System Support Services Purchase Order Q1 2023 €73,000.00
16 Feb 2023 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q1 2023 €750,000.00
15 Feb 2023 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order Q1 2023 €22,750.00
15 Feb 2023 One Team Risk Managment Solutions Ltd Public Transport Initiatives + Events Purchase Order Q1 2023 €20,000.00
15 Feb 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q1 2023 €77,600.00
15 Feb 2023 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order Q1 2023 €142,815.42
15 Feb 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2023 €107,131.58
14 Feb 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q1 2023 €39,900.01
13 Feb 2023 Green Workplaces Ltd Smarter Travel Support Services Purchase Order Q1 2023 €669,629.51
13 Feb 2023 Bus Eireann PSO Network Review Purchase Order Q1 2023 €200,000.00
13 Feb 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €67,650.00
13 Feb 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €83,255.87
13 Feb 2023 ESB Networks Ltd Utilities Purchase Order Q1 2023 €96,177.78
13 Feb 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2023 €41,307.99
10 Feb 2023 DUBLIN CITY COUNCIL - RATES Rates Purchase Order Q1 2023 €93,366.00
10 Feb 2023 DUBLIN CITY COUNCIL - RATES Rates Purchase Order Q1 2023 €224,906.96
10 Feb 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q1 2023 €499,999.83
10 Feb 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q1 2023 €34,404.16
10 Feb 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €706,554.58
10 Feb 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q1 2023 €73,850.00
10 Feb 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q1 2023 €64,100.00
09 Feb 2023 RW Pierce (Ireland) Ltd Fulfillment/Distribution Purchase Order Q1 2023 €51,000.20
09 Feb 2023 RW Pierce (Ireland) Ltd Fulfillment/Distribution Purchase Order Q1 2023 €71,899.97
09 Feb 2023 Project Orchestration Ltd Project Management Purchase Order Q1 2023 €208,250.69
09 Feb 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2023 €100,852.16
09 Feb 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q1 2023 €217,348.45
09 Feb 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €162,757.95
09 Feb 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q1 2023 €52,320.11
09 Feb 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q1 2023 €217,350.00
09 Feb 2023 Behaviour & Attitudes Ltd Market research Purchase Order Q1 2023 €66,974.86
08 Feb 2023 Dun Laoghaire Rathdown County Council Rates Rates Purchase Order Q1 2023 €28,000.00
08 Feb 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €41,000.00
07 Feb 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order Q1 2023 €37,614.00
07 Feb 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q1 2023 €66,000.56
07 Feb 2023 ESB Networks Ltd Utilities Purchase Order Q1 2023 €30,000.22
06 Feb 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €200,756.22
06 Feb 2023 Bamford Bus Company Ltd PSO Services Purchase Order Q1 2023 €1,700,850.00
06 Feb 2023 Dun Laoghaire Rathdown County Council Rates Rates Purchase Order Q1 2023 €102,476.90
06 Feb 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order Q1 2023 €79,440.00
06 Feb 2023 Fingal County Council Rates Rates Purchase Order Q1 2023 €55,922.05
03 Feb 2023 Chandler KBS Cost Management Support Services Purchase Order Q1 2023 €41,224.97
03 Feb 2023 Dun Laoghaire Rathdown County Council Rates Rates Purchase Order Q1 2023 €42,503.60

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