Purchase Orders over €20,000 Q4 2023

Entity: National Transport Authority Period: Q4 2023 Total: €127,263,132.38

Spending records

Payment date* Supplier Description Kind Amount
16 Oct 2023 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order €39,575.00
16 Oct 2023 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order €87,200.00
16 Oct 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €71,070.00
16 Oct 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €41,600.00
13 Oct 2023 Ipsos B&A Market Research Purchase Order €515,000.00
13 Oct 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order €503,610.48
12 Oct 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €36,724.00
11 Oct 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €150,893.40
11 Oct 2023 Eyecue Graphic Design and Creative Services Purchase Order €21,825.00
10 Oct 2023 MINDSHARE MEDIA IRELAND LTD Market Analysis Purchase Order €54,769.00
10 Oct 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €122,616.00
09 Oct 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €134,400.00
09 Oct 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €142,080.00
09 Oct 2023 Codec-css Limited Web Site Hosting Costs Purchase Order €141,225.00
06 Oct 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €60,000.00
06 Oct 2023 Codec-css Limited Web Site Hosting Costs Purchase Order €250,000.00
06 Oct 2023 Chandler KBS Cost Management Support Services Purchase Order €33,845.00
05 Oct 2023 MINDSHARE MEDIA IRELAND LTD Market Analysis Purchase Order €33,307.34
05 Oct 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €47,886.14
04 Oct 2023 MINDSHARE MEDIA IRELAND LTD Market Analysis Purchase Order €44,584.99
04 Oct 2023 Jones Business Systems Office Stationery & Printing Purchase Order €25,000.00
04 Oct 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €660,000.00
04 Oct 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €219,880.00
04 Oct 2023 EML Architects Project Haymarket Purchase Order €30,310.00
04 Oct 2023 BVK Elektra Liffey Phase 1 ICAV PSO Network Review Purchase Order €113,264.20
03 Oct 2023 Metric Tristarinc Limited LeapOps Inter Co (Operational) NTA Purchase Order €29,000.00
02 Oct 2023 Limatel Limited Taxi Consultation Purchase Order €21,760.00
02 Oct 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order €49,190.00
02 Oct 2023 Eircom Ltd Communication Services Purchase Order €20,000.00
02 Oct 2023 Eircom Business Systems 7756 LEAP Operations Purchase Order €30,293.14
02 Oct 2023 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €23,250.00
02 Oct 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €78,246.35
02 Oct 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €92,557.45
02 Oct 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €194,537.00

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