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
10 Mar 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2026 €240,988.20
10 Mar 2026 KPMG Provision of Support Services Purchase Order Q1 2026 €88,860.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €206,448.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €239,500.80
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €255,024.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €194,304.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €133,584.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €194,304.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €173,659.20
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €65,603.20
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €214,472.00
09 Mar 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order Q1 2026 €325,000.00
09 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €64,486.00
09 Mar 2026 Compass Informatics Limited Surveys Purchase Order Q1 2026 €131,400.00
09 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €70,734.00
09 Mar 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order Q1 2026 €999,502.00
09 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €578,623.20
09 Mar 2026 Hibernia Services Ltd t/a Eir Evo Professional Service Purchase Order Q1 2026 €70,356.00
06 Mar 2026 Eircom Business Systems 7756 LEAP Operations Purchase Order Q1 2026 €136,285.36
06 Mar 2026 Ergo Services Limited Administration support services Purchase Order Q1 2026 €78,000.00
06 Mar 2026 Ergo Services Limited Administration support services Purchase Order Q1 2026 €70,130.00
05 Mar 2026 Renascent Tech Ltd. IT Integration Purchase Order Q1 2026 €183,040.00
05 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €24,168.00
05 Mar 2026 Apex Surveys Ltd Topographical surveying Purchase Order Q1 2026 €138,779.91
05 Mar 2026 Technimble LTD, Regional Bike Scheme Purchase Order Q1 2026 €105,952.00
05 Mar 2026 Ipsos B&A Market Research Purchase Order Q1 2026 €37,700.00
05 Mar 2026 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q1 2026 €21,113.76
04 Mar 2026 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q1 2026 €24,473.56
04 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €714,120.00
04 Mar 2026 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q1 2026 €91,290.70
04 Mar 2026 Flowbird Transport Limited TSG operator equipment and support Purchase Order Q1 2026 €127,425.36
03 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €129,202.50
03 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €172,270.00
03 Mar 2026 Codec-css Limited Web Site Hosting Costs Purchase Order Q1 2026 €52,127.03
03 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €258,405.00
03 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €110,745.00
03 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €199,575.00
03 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €129,202.50
03 Mar 2026 Hibernia Services Ltd t/a Eir Evo Professional Service Purchase Order Q1 2026 €88,200.00
03 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €170,544.00
03 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €111,105.60
03 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €46,440.00
02 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €110,860.00
02 Mar 2026 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q1 2026 €100,492.68
02 Mar 2026 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q1 2026 €37,193.98
02 Mar 2026 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q1 2026 €45,290.00
02 Mar 2026 WSP UK Ltd Engineering & Advisory Services Purchase Order Q1 2026 €203,160.00
02 Mar 2026 Capita Customer Solutions Software Solutions Purchase Order Q1 2026 €209,296.14
02 Mar 2026 Central Statistics Office Data Services Purchase Order Q1 2026 €90,000.00
02 Mar 2026 Hymek Consulting Ltd Provision of Technical Services Purchase Order Q1 2026 €36,730.00

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