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
23 Feb 2022 IBI Group Rural Transport - technical support Purchase Order Q1 2022 €24,808.62
23 Feb 2022 Environmental Systems Research Institute Ireland Geographic Information System Support Services Purchase Order Q1 2022 €73,000.00
23 Feb 2022 Tracsis Traffic Data Limited Survey services Purchase Order Q1 2022 €578,522.18
22 Feb 2022 Datapac Ltd User interface hardware, software and license costs Purchase Order Q1 2022 €24,710.40
22 Feb 2022 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q1 2022 €35,186.00
21 Feb 2022 IBI Group Rural Transport - technical support Purchase Order Q1 2022 €117,040.43
18 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €71,999.70
18 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €115,199.67
18 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €80,499.43
17 Feb 2022 KPMG ITS Operatos Equipment and Support Purchase Order Q1 2022 €168,931.14
17 Feb 2022 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q1 2022 €68,197.67
17 Feb 2022 DUBLIN CITY COUNCIL - RATES Rates Purchase Order Q1 2022 €144,318.00
17 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €84,499.91
17 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €84,499.72
17 Feb 2022 KPMG ITS Operatos Equipment and Support Purchase Order Q1 2022 €61,725.04
16 Feb 2022 DUBLIN CITY COUNCIL - RATES Rates Purchase Order Q1 2022 €91,656.00
16 Feb 2022 DUBLIN CITY COUNCIL - RATES Rates Purchase Order Q1 2022 €220,787.78
16 Feb 2022 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2022 €60,000.00
16 Feb 2022 IBM Ireland Leap Card Operations Purchase Order Q1 2022 €1,137,184.90
15 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €65,999.86
14 Feb 2022 Wonder Works (Previously Catalysto) RTP Marketing Purchase Order Q1 2022 €33,680.00
14 Feb 2022 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2022 €30,481.05
11 Feb 2022 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q1 2022 €1,278,761.43
11 Feb 2022 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q1 2022 €20,625.00
10 Feb 2022 South Dublin County Council Commercial Rates Rates Purchase Order Q1 2022 €37,425.60
10 Feb 2022 South Dublin County Council Commercial Rates Rates Purchase Order Q1 2022 €41,538.00
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €35,360.02
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €24,300.01
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €32,399.99
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €31,199.98
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €22,800.01
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €44,855.95
08 Feb 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2022 €90,625.00
08 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €135,300.77
08 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2022 €66,000.07
08 Feb 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2022 €193,200.00
07 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €28,517.00
07 Feb 2022 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order Q1 2022 €131,992.10
07 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €50,579.07
04 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2022 €28,723.01
04 Feb 2022 Tracsis Traffic Data Limited Survey services Purchase Order Q1 2022 €149,870.02
04 Feb 2022 Zarrdia Ltd Ticketing Technologies Purchase Order Q1 2022 €63,375.16
03 Feb 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2022 €104,866.37
02 Feb 2022 W.A Dujardin h/o Lapoluk Provision of Technical Services Purchase Order Q1 2022 €110,000.00
02 Feb 2022 Stenhouse Supply Chain Ltd Provision of Technical Services Purchase Order Q1 2022 €210,000.00
02 Feb 2022 Lekong Ltd Provision of Technical Services Purchase Order Q1 2022 €148,500.85
02 Feb 2022 Hymek Consulting Ltd Provision of Technical Services Purchase Order Q1 2022 €106,699.44
02 Feb 2022 Eagle Nine Limited Provision of Technical Services Purchase Order Q1 2022 €198,001.59
02 Feb 2022 Green Liffey Ltd - rent Rent & Maintenance Purchase Order Q1 2022 €210,910.00
02 Feb 2022 Green Liffey Ltd - rent Rent & Maintenance Purchase Order Q1 2022 €322,805.00

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