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
19 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €176,000.31
19 May 2022 Cawley NEA Ltd T/A TBWA Dublin Advertising Purchase Order Q2 2022 €23,325.00
19 May 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2022 €70,000.00
19 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €23,490.06
19 May 2022 KPMG Contracting services Purchase Order Q2 2022 €167,500.00
19 May 2022 Havas media Ireland Ltd Marketing Purchase Order Q2 2022 €67,018.84
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €62,159.67
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €167,770.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €154,525.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €108,900.62
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €108,900.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €26,340.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €50,000.00
18 May 2022 Ergo Services Limited Project Resources Purchase Order Q2 2022 €75,649.72
18 May 2022 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q2 2022 €93,500.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €939,597.45
17 May 2022 Allpro Services Limited Cleaning Services Purchase Order Q2 2022 €29,999.94
17 May 2022 Cawley NEA Ltd T/A TBWA Dublin Advertising Purchase Order Q2 2022 €27,507.50
17 May 2022 Havas media Ireland Ltd Marketing Purchase Order Q2 2022 €21,827.01
17 May 2022 Brandtactics Event Management Purchase Order Q2 2022 €46,757.50
17 May 2022 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q2 2022 €70,000.00
17 May 2022 Ergo Services Limited Project Resources Purchase Order Q2 2022 €60,391.01
17 May 2022 Ergo Services Limited Project Resources Purchase Order Q2 2022 €72,575.00
17 May 2022 Hibernia Services Ltd t/a Evros Support,Maintenance and Licences Purchase Order Q2 2022 €42,234.00
16 May 2022 Trilogy/Presido t/a Arkphire Services ICT Services Purchase Order Q2 2022 €21,948.00
16 May 2022 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q2 2022 €27,899.94
16 May 2022 Trilogy/Presido t/a Arkphire Services ICT Services Purchase Order Q2 2022 €40,615.00
13 May 2022 Zarrdia Ltd Ticketing Technologies Purchase Order Q2 2022 €38,870.11
13 May 2022 Havas media Ireland Ltd Marketing Purchase Order Q2 2022 €39,020.11
12 May 2022 John Barry Contracting Ltd Transport Design Purchase Order Q2 2022 €52,799.95
11 May 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2022 €74,999.94
11 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €113,644.08
11 May 2022 Metric Group Limited Ticketing Systems Purchase Order Q2 2022 €52,493.44
10 May 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2022 €201,760.10
09 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €123,839.90
09 May 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2022 €149,500.90
06 May 2022 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q2 2022 €32,006.05
06 May 2022 KPMG Contracting services Purchase Order Q2 2022 €28,065.04
05 May 2022 CACI Limited Capital - NTA Direct Project Costs Purchase Order Q2 2022 €50,100.00
04 May 2022 Havas media Ireland Ltd Marketing Purchase Order Q2 2022 €36,784.64
03 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €209,003.96
03 May 2022 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q2 2022 €79,199.62
03 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €47,250.17
03 May 2022 Intology Technical Services Technical advisor - Licensing / Taxi Purchase Order Q2 2022 €27,000.00
03 May 2022 Vodafone Ireland Ltd Voice and Data Services Purchase Order Q2 2022 €30,300.00
28 Apr 2022 CDW Limited Computer Software & Licences Purchase Order Q2 2022 €242,343.47
27 Apr 2022 KPMG Contracting services Purchase Order Q2 2022 €32,099.99
27 Apr 2022 ARUP Technical and Engineering Design Purchase Order Q2 2022 €40,000.00
26 Apr 2022 IBI Group Rural Transport Booking System Support Purchase Order Q2 2022 €49,617.24
26 Apr 2022 Remix Software Inc Networks Planning Platform Purchase Order Q2 2022 €20,000.00

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