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

Loading...
Payment date* Supplier Description Kind Publication Amount
29 Mar 2022 An Bord Pleanala Planning application Purchase Order Q1 2022 €720,002.88
29 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €43,043.00
29 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €48,071.00
28 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €33,800.00
28 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €23,400.00
28 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €31,200.00
28 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €23,400.00
28 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €37,024.00
28 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €29,640.00
25 Mar 2022 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q1 2022 €420,012.22
25 Mar 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €68,999.75
25 Mar 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q1 2022 €100,076.13
24 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €70,720.00
24 Mar 2022 Zuben Limited Sustainable Transport Designs Purchase Order Q1 2022 €97,499.29
24 Mar 2022 Zuben Limited Sustainable Transport Designs Purchase Order Q1 2022 €97,499.68
24 Mar 2022 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2022 €54,182.03
22 Mar 2022 Ipsos MORI UK Limited PSO Projects Purchase Order Q1 2022 €756,809.40
22 Mar 2022 Dublin City Council Capital - NTA Direct Project Costs Purchase Order Q1 2022 €264,773.00
22 Mar 2022 Gartner Ireland Limited Consulting - Other Purchase Order Q1 2022 €50,700.00
22 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €50,000.00
16 Mar 2022 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2022 €324,389.93
16 Mar 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2022 €29,600.00
15 Mar 2022 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2022 €25,034.14
15 Mar 2022 Behaviour & Attitudes Ltd Market research Purchase Order Q1 2022 €35,900.00
14 Mar 2022 Cawley NEA Ltd T/A TBWA Dublin PSO Network Review Purchase Order Q1 2022 €40,000.00
14 Mar 2022 Behaviour & Attitudes Ltd Market research Purchase Order Q1 2022 €35,900.00
11 Mar 2022 Vix Technology UK Limited Hosting & Communications Purchase Order Q1 2022 €357,479.53
11 Mar 2022 Vix Technology UK Limited Hosting & Communications Purchase Order Q1 2022 €22,500.00
11 Mar 2022 Vix Technology UK Limited Hosting & Communications Purchase Order Q1 2022 €37,809.95
11 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €47,840.03
11 Mar 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €22,191.00
11 Mar 2022 DCU Language Services Translation services Purchase Order Q1 2022 €42,139.25
11 Mar 2022 Dun Laoghaire Rathdown County Council Rates Rates Purchase Order Q1 2022 €98,550.80
10 Mar 2022 Dun Laoghaire Rathdown County Council Rates Rates Purchase Order Q1 2022 €40,875.20
10 Mar 2022 Cork City Council Rates Rates Purchase Order Q1 2022 €27,617.27
10 Mar 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2022 €94,955.00
09 Mar 2022 Codec-css Limited Web Site Hosting Costs Purchase Order Q1 2022 €227,698.75
08 Mar 2022 Chandler KBS Cost Management Support Services Purchase Order Q1 2022 €28,401.02
08 Mar 2022 Chandler KBS Cost Management Support Services Purchase Order Q1 2022 €29,508.75
08 Mar 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2022 €590,763.39
07 Mar 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q1 2022 €29,965.00
07 Mar 2022 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order Q1 2022 €22,370.50
02 Mar 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q1 2022 €21,000.43
02 Mar 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2022 €62,043.96
01 Mar 2022 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q1 2022 €591,182.00
25 Feb 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q1 2022 €102,965.89
24 Feb 2022 KPMG ITS Operatos Equipment and Support Purchase Order Q1 2022 €154,100.00
24 Feb 2022 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2022 €563,633.69
23 Feb 2022 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2022 €50,000.00
23 Feb 2022 Project Botticelli Ltd Project Review Purchase Order Q1 2022 €21,000.00

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