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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
03 Feb 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €22,922.00
03 Feb 2023 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order Q1 2023 €1,999,932.54
02 Feb 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q1 2023 €60,000.00
02 Feb 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €211,916.51
02 Feb 2023 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order Q1 2023 €41,610.35
31 Jan 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €140,768.00
31 Jan 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q1 2023 €64,100.09
30 Jan 2023 Hennessy ERP ITC Ltd PSO Network Review Purchase Order Q1 2023 €70,001.41
30 Jan 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €80,000.00
30 Jan 2023 Connelly Partners Advertising Services Purchase Order Q1 2023 €21,639.40
30 Jan 2023 Turner and Townsend Limited Insurance Services Purchase Order Q1 2023 €79,040.54
30 Jan 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q1 2023 €64,999.55
27 Jan 2023 Ergo Services Limited Project Resources Purchase Order Q1 2023 €77,100.15
27 Jan 2023 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception Purchase Order Q1 2023 €57,601.17
27 Jan 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q1 2023 €203,555.97
26 Jan 2023 WSP Ireland Consulting Limited Ticketing Technologies Purchase Order Q1 2023 €185,933.99
25 Jan 2023 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q1 2023 €173,977.06
25 Jan 2023 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q1 2023 €81,134.02
24 Jan 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2023 €336,623.03
24 Jan 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2023 €279,562.80
24 Jan 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2023 €48,835.93
23 Jan 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €30,000.00
23 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €28,200.00
23 Jan 2023 Connelly Partners Advertising Services Purchase Order Q1 2023 €20,725.00
23 Jan 2023 Chandler KBS Cost Management Support Services Purchase Order Q1 2023 €90,640.00
20 Jan 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €118,560.60
20 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €52,980.00
19 Jan 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €101,112.05
19 Jan 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €67,499.98
18 Jan 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q1 2023 €47,999.96
18 Jan 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €25,000.00
18 Jan 2023 Eircom Ltd Telephone - Mobile Purchase Order Q1 2023 €20,251.77
18 Jan 2023 Zarrdia Ltd Ticketing Technologies Purchase Order Q1 2023 €33,800.00
17 Jan 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €80,499.95
17 Jan 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €150,000.00
16 Jan 2023 CIE ITS Operatos Equipment and Support Purchase Order Q1 2023 €156,227.81
16 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €101,998.66
16 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €223,999.65
16 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €112,999.74
16 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €112,998.97
16 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €84,998.53
16 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €192,501.06
16 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €84,998.58
16 Jan 2023 Allpro Services Limited Technical and Engineering Design Purchase Order Q1 2023 €59,999.55
16 Jan 2023 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception Purchase Order Q1 2023 €60,000.00
12 Jan 2023 IBI Group Rural Transport - technical support Purchase Order Q1 2023 €55,887.50
12 Jan 2023 Q4 Public Relations Communications Purchase Order Q1 2023 €1,500,018.06
12 Jan 2023 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q1 2023 €25,649.74
11 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €203,088.14
11 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €203,092.36

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