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Purchase Orders over €20,000 Q1 2022

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

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Payment date* Supplier Description Kind Amount
07 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €28,517.00
07 Feb 2022 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order €131,992.10
07 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €50,579.07
04 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €28,723.01
04 Feb 2022 Tracsis Traffic Data Limited Survey services Purchase Order €149,870.02
04 Feb 2022 Zarrdia Ltd Ticketing Technologies Purchase Order €63,375.16
03 Feb 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €104,866.37
02 Feb 2022 W.A Dujardin h/o Lapoluk Provision of Technical Services Purchase Order €110,000.00
02 Feb 2022 Stenhouse Supply Chain Ltd Provision of Technical Services Purchase Order €210,000.00
02 Feb 2022 Lekong Ltd Provision of Technical Services Purchase Order €148,500.85
02 Feb 2022 Hymek Consulting Ltd Provision of Technical Services Purchase Order €106,699.44
02 Feb 2022 Eagle Nine Limited Provision of Technical Services Purchase Order €198,001.59
02 Feb 2022 Green Liffey Ltd - rent Rent & Maintenance Purchase Order €210,910.00
02 Feb 2022 Green Liffey Ltd - rent Rent & Maintenance Purchase Order €322,805.00
02 Feb 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €32,110.00
01 Feb 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order €283,670.00
01 Feb 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €80,319.96
31 Jan 2022 Fingal County Council Rates Rates Purchase Order €55,922.05
28 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €64,749.78
28 Jan 2022 TomTom Global Content B.V. Location, Navigation and Map Technology Purchase Order €44,000.00
27 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €180,375.18
27 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €222,002.83
26 Jan 2022 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €34,400.00
26 Jan 2022 Vix Technology UK Limited Hosting & Communications Purchase Order €24,800.00
26 Jan 2022 McCann Fitzgerald Solicitors Legal Fees Purchase Order €20,000.00
26 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €204,002.33
26 Jan 2022 RW Pierce (Ireland) Ltd Fulfillment/Distribution Purchase Order €65,515.91
25 Jan 2022 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €21,367.20
24 Jan 2022 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order €199,999.80
24 Jan 2022 McCann Fitzgerald Solicitors Legal Fees Purchase Order €399,997.98
24 Jan 2022 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €269,500.00
24 Jan 2022 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €173,950.00
24 Jan 2022 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €173,950.00
24 Jan 2022 Project Orchestration Ltd Project Management Purchase Order €91,800.00
24 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €146,998.78
24 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €195,999.17
24 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €196,000.53
24 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €196,000.05
24 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €195,999.17
21 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €195,998.37
20 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €195,998.37
20 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €226,625.76
19 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €288,001.15
19 Jan 2022 Metric Group Limited Ticketing Systems Purchase Order €29,856.00
18 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €231,250.00
18 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €130,000.00
18 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €95,000.00
18 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €187,500.00
18 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €162,500.00
18 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €231,250.00

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