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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
05 May 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €21,472.00
05 May 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €67,600.07
05 May 2021 Trapeze Group (UK) Ltd TSG operator equipment and support Purchase Order Q2 2021 €26,795.00
05 May 2021 Trapeze Group (UK) Ltd TSG operator equipment and support Purchase Order Q2 2021 €38,419.00
05 May 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €48,749.76
04 May 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €38,400.00
04 May 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q2 2021 €39,689.00
04 May 2021 IBI Group Rural Transport - technical support Purchase Order Q2 2021 €142,852.53
04 May 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €97,964.41
04 May 2021 Metric Group Limited LeapOps Inter Co (Operational) NTA Purchase Order Q2 2021 €27,440.16
04 May 2021 Metric Group Limited LeapOps Inter Co (Operational) NTA Purchase Order Q2 2021 €44,572.00
30 Apr 2021 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2021 €32,800.69
30 Apr 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €25,500.05
30 Apr 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €50,999.87
30 Apr 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €50,400.19
30 Apr 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €56,959.51
29 Apr 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2021 €34,999.95
29 Apr 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €68,800.00
28 Apr 2021 Vix Technology UK Limited Hosting & Communications Purchase Order Q2 2021 €22,500.00
28 Apr 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €20,520.02
28 Apr 2021 JB Barry Transportation Capital - NTA Direct Project Costs Purchase Order Q2 2021 €269,988.60
28 Apr 2021 WSP Ireland Consulting Limited Capital - NTA Direct Project Costs Purchase Order Q2 2021 €269,988.63
28 Apr 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2021 €532,100.00
28 Apr 2021 ARUP Regional Bike Scheme Purchase Order Q2 2021 €551,838.31
23 Apr 2021 CAAS Ltd Environmental Consultancy Services Purchase Order Q2 2021 €36,400.00
22 Apr 2021 Metric Group Limited LeapOps Inter Co (Operational) NTA Purchase Order Q2 2021 €218,931.10
22 Apr 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €48,000.00
22 Apr 2021 Ernst & Young Contracting services Purchase Order Q2 2021 €38,025.20
22 Apr 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €74,101.16
20 Apr 2021 Gartner Ireland Limited Consulting - Other Purchase Order Q2 2021 €98,800.09
20 Apr 2021 An Tasce Education Unit Capital - NTA Direct Project Costs Purchase Order Q2 2021 €1,999,995.05
20 Apr 2021 Zarrdia Ltd Ticketing Technologies Purchase Order Q2 2021 €76,050.23
16 Apr 2021 Bus Atha Cliath BMO Inter Co (Operations) NTA Purchase Order Q2 2021 €69,435.13
16 Apr 2021 Bus Atha Cliath BMO Inter Co (Operations) NTA Purchase Order Q2 2021 €132,692.14
16 Apr 2021 Chandler KBS Cost Management Support Services Purchase Order Q2 2021 €99,707.18
16 Apr 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €120,868.62
16 Apr 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2021 €174,822.87
16 Apr 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €156,777.04
16 Apr 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2021 €183,881.49
14 Apr 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €104,520.26
14 Apr 2021 Rebel Transit & Ticketing B.V. Europay, Mastercard, and Visa Specialist Purchase Order Q2 2021 €35,000.04
13 Apr 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2021 €238,640.23
13 Apr 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €87,900.26
13 Apr 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €170,317.04
13 Apr 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2021 €57,933.48
12 Apr 2021 Cawley NEA Ltd T/A TBWA Dublin PSO Network Review Purchase Order Q2 2021 €28,630.00
09 Apr 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €20,489.97
08 Apr 2021 M.A.I.O.R. S.r.l ITS Operatos Equipment and Support Purchase Order Q2 2021 €32,500.00
07 Apr 2021 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q2 2021 €49,225.21
02 Apr 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2021 €149,501.21

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