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
26 Jul 2022 Hibernia Services Ltd t/a Eir Evo Computer consultancy / contractors Purchase Order Q3 2022 €32,850.00
25 Jul 2022 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q3 2022 €490,008.00
25 Jul 2022 Allpro Services Limited Cleaning Purchase Order Q3 2022 €28,789.00
25 Jul 2022 Codec-css Limited Web Site Hosting Costs Purchase Order Q3 2022 €58,200.00
22 Jul 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2022 €52,972.00
22 Jul 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2022 €30,258.00
21 Jul 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q3 2022 €4,651,163.00
21 Jul 2022 Codec-css Limited Web Site Hosting Costs Purchase Order Q3 2022 €176,001.00
18 Jul 2022 Metric Tristarinc Limited LeapOps Inter Co (Operational) NTA Purchase Order Q3 2022 €187,380.00
18 Jul 2022 Metric Tristarinc Limited ITS Operatos Equipment and Support Purchase Order Q3 2022 €184,740.00
14 Jul 2022 Codec-css Limited Web Site Hosting Costs Purchase Order Q3 2022 €208,999.00
12 Jul 2022 An Tasce Education Unit An Taisce School Cycle Parking SRTS Purchase Order Q3 2022 €2,499,976.00
08 Jul 2022 Go Ahead Transport Services Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2022 €623,943.00
08 Jul 2022 CIE Group Property Management Capital - NTA Direct Project Costs Purchase Order Q3 2022 €939,878.00
08 Jul 2022 Chandler KBS Cost Management Support Services Purchase Order Q3 2022 €26,690.00
07 Jul 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q3 2022 €41,597.00
06 Jul 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2022 €90,958.00
05 Jul 2022 Havas media Ireland Ltd RTP Marketing Purchase Order Q3 2022 €58,661.00
05 Jul 2022 Behaviour & Attitudes Ltd Market research Purchase Order Q3 2022 €70,000.00
05 Jul 2022 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2022 €621,332.00
05 Jul 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q3 2022 €57,580.00
01 Jul 2022 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order Q3 2022 €55,112.00
01 Jul 2022 Project Orchestration Ltd Admin funded contractors Purchase Order Q3 2022 €107,101.00
30 Jun 2022 Hibernia Services Ltd t/a Evros Support,Maintenance and Licences Purchase Order Q2 2022 €28,271.48
29 Jun 2022 Limatel Limited Taxi Professional Fees Purchase Order Q2 2022 €20,000.00
29 Jun 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €119,000.00
29 Jun 2022 Volvo Group UK t/a Volvo Bus Bus Fleet Purchase Purchase Order Q2 2022 €170,000.00
29 Jun 2022 Volvo Group UK t/a Volvo Bus Bus Fleet Purchase Purchase Order Q2 2022 €677,296.00
29 Jun 2022 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2022 €209,000.00
29 Jun 2022 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2022 €176,000.00
29 Jun 2022 KPMG Contracting services Purchase Order Q2 2022 €145,415.07
29 Jun 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2022 €25,248.00
28 Jun 2022 KPMG Contracting services Purchase Order Q2 2022 €86,248.04
26 Jun 2022 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q2 2022 €527,320.96
26 Jun 2022 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q2 2022 €396,000.00
24 Jun 2022 European Institute of Public Administration Resource Training Purchase Order Q2 2022 €20,000.00
23 Jun 2022 Intive Ltd formerly Ammeon Contractors - Capital Purchase Order Q2 2022 €27,600.00
23 Jun 2022 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order Q2 2022 €73,405.00
22 Jun 2022 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2022 €179,999.93
22 Jun 2022 Bus Eireann PSO Network Review Purchase Order Q2 2022 €249,252.38
22 Jun 2022 Cawley NEA Ltd T/A TBWA Dublin Advertising Purchase Order Q2 2022 €42,385.02
22 Jun 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €99,000.35
22 Jun 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €99,000.13
22 Jun 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €26,400.00
22 Jun 2022 Sooner than later solutions Print costs Purchase Order Q2 2022 €23,660.50
21 Jun 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2022 €28,675.00
20 Jun 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2022 €169,002.47
20 Jun 2022 Chandler KBS Cost Management Support Services Purchase Order Q2 2022 €20,440.00
20 Jun 2022 Chandler KBS Cost Management Support Services Purchase Order Q2 2022 €32,340.03
20 Jun 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2022 €27,000.04

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