Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
09 Aug 2021 KPMG PSO Network Review Purchase Order Q3 2021 €36,043.99
09 Aug 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2021 €84,499.39
09 Aug 2021 IBM Ireland ITS Operatos Equipment and Support Purchase Order Q3 2021 €23,128.00
06 Aug 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2021 €50,114.12
06 Aug 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2021 €219,822.88
06 Aug 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2021 €333,203.06
06 Aug 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2021 €33,699.05
04 Aug 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €20,653.13
03 Aug 2021 Bus Atha Cliath LeapOps Inter Co (Operational) NTA Purchase Order Q3 2021 €44,535.30
30 Jul 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2021 €104,000.47
30 Jul 2021 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order Q3 2021 €190,000.00
29 Jul 2021 Cawley NEA Ltd T/A TBWA Dublin PSO Network Review Purchase Order Q3 2021 €44,126.00
29 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €1,282,258.97
29 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €26,529.61
26 Jul 2021 GemPro Aps Capital - NTA Direct Project Costs Purchase Order Q3 2021 €36,000.00
26 Jul 2021 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order Q3 2021 €23,128.00
26 Jul 2021 Brandtactics Capital - NTA Direct Project Costs Purchase Order Q3 2021 €80,445.50
22 Jul 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €30,000.00
22 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €57,204.00
22 Jul 2021 CIE Group Property Management Coach Parking Operational Costs Purchase Order Q3 2021 €206,667.00
22 Jul 2021 Transport Infrastructure Ireland Resources and Services Purchase Order Q3 2021 €37,950.97
21 Jul 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q3 2021 €550,011.02
21 Jul 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €133,999.76
21 Jul 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2021 €334,750.83
20 Jul 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q3 2021 €22,225.00
19 Jul 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2021 €84,499.88
19 Jul 2021 Codec-css Limited Web Site Hosting Costs Purchase Order Q3 2021 €28,354.75
19 Jul 2021 Codec-css Limited Web Site Hosting Costs Purchase Order Q3 2021 €30,296.64
15 Jul 2021 Wonder Works (Previously Catalysto) RTP Marketing Purchase Order Q3 2021 €47,550.00
15 Jul 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €948,268.26
15 Jul 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €51,479.74
13 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €26,967.73
09 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €217,042.97
08 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €99,917.42
07 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €41,860.06
07 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €77,489.98
07 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €97,900.07
06 Jul 2021 Reivr Fusion Limited PSO Projects Purchase Order Q3 2021 €20,000.00
06 Jul 2021 INIT GMBH Fixed Asset Suspense Account Purchase Order Q3 2021 €20,000.00
06 Jul 2021 Acorel UK Limited PSO Projects Purchase Order Q3 2021 €20,000.00
05 Jul 2021 Sustrans Limited Direct Project Costs Purchase Order Q3 2021 €65,864.12
05 Jul 2021 KPMG PSO Network Review Purchase Order Q3 2021 €40,424.98
02 Jul 2021 Zarrdia Ltd LeapOps Inter Co (Operational) NTA Purchase Order Q3 2021 €27,824.88
01 Jul 2021 Limatel Limited Fare Review Costs Purchase Order Q3 2021 €60,000.06
01 Jul 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €94,250.00
01 Jul 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €66,000.19
01 Jul 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €50,399.90
01 Jul 2021 KPMG PSO Network Review Purchase Order Q3 2021 €117,000.57
01 Jul 2021 Jacobs Engineering Ireland Ltd Capital - NTA Direct Project Costs Purchase Order Q3 2021 €68,640.51
01 Jul 2021 Cork City Council Rates Bus Shelter Operational Costs Purchase Order Q3 2021 €45,418.23

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