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 Apr 2022 Intive Ltd formerly Ammeon Contractors - LEAP Purchase Order Q2 2022 €51,600.00
26 Apr 2022 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q2 2022 €2,507,287.00
26 Apr 2022 Intive Ltd formerly Ammeon Contractors - LEAP Purchase Order Q2 2022 €45,319.92
26 Apr 2022 Ergo Services Limited Project Resources Purchase Order Q2 2022 €39,525.04
25 Apr 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €133,399.69
22 Apr 2022 Eircom ICT 4270 BMO DC-INV001499 - Power Feb 2022 Purchase Order Q2 2022 €31,546.50
20 Apr 2022 Eircom ICT 4270 LeapOps Inter Co (Operational) NTA Purchase Order Q2 2022 €215,000.44
19 Apr 2022 Liffey Meats Rent Purchase Order Q2 2022 €207,999.72
19 Apr 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €54,960.00
19 Apr 2022 Compass Informatics Limited Geographic Information Support Purchase Order Q2 2022 €32,624.91
14 Apr 2022 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q2 2022 €42,887.04
13 Apr 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2022 €65,000.00
13 Apr 2022 Clifton Scannell Emerson Associates Technical and Engineering Design Purchase Order Q2 2022 €500,000.00
13 Apr 2022 Havas media Ireland Ltd Marketing Purchase Order Q2 2022 €97,771.15
12 Apr 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2022 €112,125.00
12 Apr 2022 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q2 2022 €53,803.93
12 Apr 2022 Havas media Ireland Ltd Marketing Purchase Order Q2 2022 €70,787.18
12 Apr 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2022 €171,125.77
12 Apr 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2022 €66,499.29
11 Apr 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €46,000.00
11 Apr 2022 Cawley NEA Ltd T/A TBWA Dublin Advertising Purchase Order Q2 2022 €27,507.50
11 Apr 2022 KPMG Contracting services Purchase Order Q2 2022 €51,000.11
11 Apr 2022 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2022 €31,500.07
11 Apr 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €176,600.00
11 Apr 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €165,000.00
11 Apr 2022 Apex Surveys Ltd Topographical surveying Purchase Order Q2 2022 €21,246.55
11 Apr 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order Q2 2022 €42,447.88
11 Apr 2022 ESB Networks Ltd Utilities Purchase Order Q2 2022 €50,003.14
08 Apr 2022 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order Q2 2022 €33,799.96
08 Apr 2022 Fimak Group Limited t/a Credit Card Systems Ireland Limited Leap Card Services Purchase Order Q2 2022 €45,000.00
07 Apr 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2022 €186,456.00
06 Apr 2022 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2022 €40,000.00
04 Apr 2022 Cawley NEA Ltd T/A TBWA Dublin Advertising Purchase Order Q2 2022 €115,575.00
04 Apr 2022 KPMG Contracting services Purchase Order Q2 2022 €228,000.95
01 Apr 2022 Havas media Ireland Ltd Marketing Purchase Order Q2 2022 €170,939.35
01 Apr 2022 Eyecue Graphic design and creative Purchase Order Q2 2022 €31,274.93
31 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €29,575.00
31 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €46,280.00
31 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €46,280.00
31 Mar 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2022 €68,999.81
30 Mar 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2022 €167,770.48
30 Mar 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €153,750.00
30 Mar 2022 Metric Group Limited Ticketing Systems Purchase Order Q1 2022 €28,197.22
30 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €31,200.00
29 Mar 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2022 €85,424.00
29 Mar 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2022 €120,960.00
29 Mar 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2022 €358,016.00
29 Mar 2022 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q1 2022 €36,000.00
29 Mar 2022 Brady Shipman Martin Capital - NTA Direct Project Costs Purchase Order Q1 2022 €23,250.00
29 Mar 2022 Allpro Services Limited Technical and Engineering Design Purchase Order Q1 2022 €24,179.82

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