Purchase Orders over €20,000 Q1 2022

Entity: National Transport Authority Period: Q1 2022 Total: €26,500,267.88

Spending records

Payment date* Supplier Description Kind Amount
09 Mar 2022 Codec-css Limited Web Site Hosting Costs Purchase Order €227,698.75
08 Mar 2022 Chandler KBS Cost Management Support Services Purchase Order €28,401.02
08 Mar 2022 Chandler KBS Cost Management Support Services Purchase Order €29,508.75
08 Mar 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €590,763.39
07 Mar 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order €29,965.00
07 Mar 2022 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order €22,370.50
02 Mar 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order €21,000.43
02 Mar 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €62,043.96
01 Mar 2022 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order €591,182.00
25 Feb 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order €102,965.89
24 Feb 2022 KPMG ITS Operatos Equipment and Support Purchase Order €154,100.00
24 Feb 2022 Havas media Ireland Ltd RTP Marketing Purchase Order €563,633.69
23 Feb 2022 Havas media Ireland Ltd RTP Marketing Purchase Order €50,000.00
23 Feb 2022 Project Botticelli Ltd Project Review Purchase Order €21,000.00
23 Feb 2022 IBI Group Rural Transport - technical support Purchase Order €24,808.62
23 Feb 2022 Environmental Systems Research Institute Ireland Geographic Information System Support Services Purchase Order €73,000.00
23 Feb 2022 Tracsis Traffic Data Limited Survey services Purchase Order €578,522.18
22 Feb 2022 Datapac Ltd User interface hardware, software and license costs Purchase Order €24,710.40
22 Feb 2022 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order €35,186.00
21 Feb 2022 IBI Group Rural Transport - technical support Purchase Order €117,040.43
18 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €71,999.70
18 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €115,199.67
18 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €80,499.43
17 Feb 2022 KPMG ITS Operatos Equipment and Support Purchase Order €168,931.14
17 Feb 2022 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order €68,197.67
17 Feb 2022 DUBLIN CITY COUNCIL - RATES Rates Purchase Order €144,318.00
17 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €84,499.91
17 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €84,499.72
17 Feb 2022 KPMG ITS Operatos Equipment and Support Purchase Order €61,725.04
16 Feb 2022 DUBLIN CITY COUNCIL - RATES Rates Purchase Order €91,656.00
16 Feb 2022 DUBLIN CITY COUNCIL - RATES Rates Purchase Order €220,787.78
16 Feb 2022 Havas media Ireland Ltd RTP Marketing Purchase Order €60,000.00
16 Feb 2022 IBM Ireland Leap Card Operations Purchase Order €1,137,184.90
15 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €65,999.86
14 Feb 2022 Wonder Works (Previously Catalysto) RTP Marketing Purchase Order €33,680.00
14 Feb 2022 Havas media Ireland Ltd RTP Marketing Purchase Order €30,481.05
11 Feb 2022 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order €1,278,761.43
11 Feb 2022 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order €20,625.00
10 Feb 2022 South Dublin County Council Commercial Rates Rates Purchase Order €37,425.60
10 Feb 2022 South Dublin County Council Commercial Rates Rates Purchase Order €41,538.00
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €35,360.02
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €24,300.01
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €32,399.99
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €31,199.98
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €22,800.01
09 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €44,855.95
08 Feb 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €90,625.00
08 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €135,300.77
08 Feb 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €66,000.07
08 Feb 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €193,200.00

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