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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
12 Mar 2021 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order Q1 2021 €67,500.00
12 Mar 2021 KPMG Public Transport Economic Advisory Support Purchase Order Q1 2021 €70,980.00
12 Mar 2021 Nitro Software Inc ICT Software Purchase Order Q1 2021 €32,165.73
12 Mar 2021 Codec-css Limited CRM Development and Support Purchase Order Q1 2021 €26,924.76
12 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €280,000.00
10 Mar 2021 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order Q1 2021 €225,000.00
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €98,731.98
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €78,004.70
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €81,425.46
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €96,332.79
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €99,532.13
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €93,211.99
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €93,212.68
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €96,572.84
08 Mar 2021 JCDecaux Ireland Ltd Bus Shelter Operational Costs Purchase Order Q1 2021 €50,000.00
08 Mar 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €158,400.00
05 Mar 2021 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order Q1 2021 €33,425.06
04 Mar 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €73,500.63
04 Mar 2021 Codec-css Limited CRM Development and Support Purchase Order Q1 2021 €27,214.39
04 Mar 2021 Codec-css Limited CRM Development and Support Purchase Order Q1 2021 €184,006.75
03 Mar 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland HR Consultancy Purchase Order Q1 2021 €495,320.13
03 Mar 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland HR Consultancy Purchase Order Q1 2021 €68,197.42
03 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €108,750.00
03 Mar 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q1 2021 €60,150.00
03 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €79,750.00
03 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €80,475.08
03 Mar 2021 IBM Ireland Leap Card Operations Purchase Order Q1 2021 €32,504.00
02 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €20,000.00
02 Mar 2021 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q1 2021 €379,190.05
01 Mar 2021 Zarrdia Ltd Middleware Support Services Purchase Order Q1 2021 €24,450.00
01 Mar 2021 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order Q1 2021 €22,725.03
01 Mar 2021 Liffey Meats Rent & Maintenance Purchase Order Q1 2021 €208,000.18
01 Mar 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2021 €295,000.54
01 Mar 2021 Green Liffey Ltd - service charges Rent & Maintenance Purchase Order Q1 2021 €55,051.54
01 Mar 2021 KPMG Public Transport Economic Advisory Support Purchase Order Q1 2021 €43,729.00
26 Feb 2021 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order Q1 2021 €62,691.05
25 Feb 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €602,603.16
25 Feb 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2021 €193,818.00
24 Feb 2021 Environmental Systems Research Institute Ireland Geographic Information System Support Services Purchase Order Q1 2021 €61,000.00
24 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €183,998.41
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €41,300.09
23 Feb 2021 Behaviour & Attitudes Ltd Market research Purchase Order Q1 2021 €37,100.00
23 Feb 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €69,000.13
23 Feb 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €69,000.13
23 Feb 2021 KPMG Public Transport Economic Advisory Support Purchase Order Q1 2021 €29,760.16
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €64,350.18
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €64,349.79
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €94,250.89
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €94,250.50
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €94,250.50

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