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
18 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €162,500.00
17 Jan 2022 Unit 4 Business Software (Ireland) Limited Finance Software Support Purchase Order €37,999.99
17 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €226,624.04
14 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,500.16
14 Jan 2022 Green Workplaces Ltd Smarter Travel Support Services Purchase Order €442,854.60
14 Jan 2022 Cedar Real Estate Investments plc Maintenance Purchase Order €22,500.01
14 Jan 2022 Diligent Board Books Limited Management Software Purchase Order €33,232.50
14 Jan 2022 Zinopy/Presido t/a Arkphire Security’ ICT Services Purchase Order €167,008.96
12 Jan 2022 Havas media Ireland Ltd RTP Marketing Purchase Order €44,642.86
10 Jan 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €53,088.99
10 Jan 2022 WeWork (42 Charlemont Street Tenant Limited) Rent Purchase Order €505,258.53
10 Jan 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €69,956.46
10 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €141,450.54
10 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,500.16
07 Jan 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €49,839.98
07 Jan 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €166,180.92
07 Jan 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €333,575.53
07 Jan 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order €81,009.33
07 Jan 2022 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order €270,001.08
07 Jan 2022 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €158,017.23
07 Jan 2022 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €354,549.91
07 Jan 2022 Applus Inspection Service Vehicle - Licensing, Assessment and Driver Test & Skills Costs Purchase Order €891,089.11
07 Jan 2022 Codec-css Limited Web Site Hosting Costs Purchase Order €519,999.23
06 Jan 2022 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception Purchase Order €57,600.00
05 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €54,925.00
05 Jan 2022 Hibernia Services Ltd t/a Evros ITS Operatos Equipment and Support Purchase Order €51,264.11
05 Jan 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €60,078.00
04 Jan 2022 Hibernia Services Ltd t/a Evros ITS Operatos Equipment and Support Purchase Order €31,898.72
04 Jan 2022 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order €255,901.54
03 Jan 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €80,500.89

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