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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
28 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €182,182.22
27 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €33,800.07
27 Jan 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland HR Consultancy Purchase Order Q1 2021 €35,500.11
26 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €146,999.38
26 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €226,624.04
26 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €226,624.04
26 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €195,999.82
26 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €196,002.00
26 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €195,999.17
26 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €195,999.82
26 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €195,999.82
26 Jan 2021 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order Q1 2021 €195,460.00
22 Jan 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2021 €21,559.99
22 Jan 2021 McCann Fitzgerald Solicitors Legal Support Services Purchase Order Q1 2021 €160,001.93
22 Jan 2021 Equinix (Ireland) Enterprises Limited Web Site Hosting Purchase Order Q1 2021 €123,639.90
21 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €39,520.01
21 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €31,200.07
21 Jan 2021 Codec-css Limited CRM Development and Support Purchase Order Q1 2021 €31,599.94
21 Jan 2021 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order Q1 2021 €80,900.00
20 Jan 2021 Datapac Ltd User interface hardware, software and license costs Purchase Order Q1 2021 €35,388.00
19 Jan 2021 Zurich Life Assurance Insurance Purchase Order Q1 2021 €64,314.00
19 Jan 2021 Atkins Transport Planning Technical Advisory Services Purchase Order Q1 2021 €22,910.89
19 Jan 2021 Codec-css Limited CRM Development and Support Purchase Order Q1 2021 €20,455.13
18 Jan 2021 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order Q1 2021 €26,402.05
18 Jan 2021 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order Q1 2021 €40,000.00
18 Jan 2021 Intology Technical Services Technical Support of Public Service Vehicles Purchase Order Q1 2021 €107,999.55
18 Jan 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2021 €165,348.43
18 Jan 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2021 €284,812.95
18 Jan 2021 KPMG Public Transport Economic Advisory Support Purchase Order Q1 2021 €88,115.02
15 Jan 2021 Oxford Global Projects Ltd Capital - NTA Direct Project Costs Purchase Order Q1 2021 €35,000.00
14 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €149,990.00
13 Jan 2021 Amazon Web Services Inc. Hardware costs Purchase Order Q1 2021 €125,223.82
13 Jan 2021 IBI Group Rural Transport Booking System Support Purchase Order Q1 2021 €117,040.43
13 Jan 2021 M.A.I.O.R. S.r.l ITS Operatos Equipment and Support Purchase Order Q1 2021 €40,000.00
13 Jan 2021 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception Purchase Order Q1 2021 €57,600.58
12 Jan 2021 Amazon Web Services Inc. Hardware costs Purchase Order Q1 2021 €378,384.53
12 Jan 2021 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order Q1 2021 €36,267.24
12 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €212,000.76
12 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2021 €163,799.23
12 Jan 2021 DBFL Consulting Engineers Technical and Engineering Design Purchase Order Q1 2021 €59,281.74
12 Jan 2021 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order Q1 2021 €1,021,196.09
12 Jan 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q1 2021 €51,600.09
11 Jan 2021 ARUP Technical and Engineering Design Purchase Order Q1 2021 €50,000.00
11 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €39,898.93
11 Jan 2021 Cedar Real Estate Investments plc Rent Purchase Order Q1 2021 €63,750.06
11 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2021 €63,740.01
08 Jan 2021 TomTom Global Content B.V. Location, Navigation and Map Technology Purchase Order Q1 2021 €44,000.00
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q1 2021 €20,019.95
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q1 2021 €27,160.09
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q1 2021 €20,020.02

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