Purchase Orders over €20,000 Q1 2025

Entity: National Transport Authority Period: Q1 2025 Total: €38,914,037.00

Spending records

Payment date* Supplier Description Kind Amount
24 Feb 2025 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €60,000.00
24 Feb 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €188,998.00
24 Feb 2025 Opensky Data Systems System Support (Taxi Cabs ) System Purchase Order €90,999.00
24 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €146,862.00
21 Feb 2025 Pricewaterhouse Coopers PSO Network Review Purchase Order €60,705.00
21 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,153.00
21 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €27,180.00
21 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €118,669.00
20 Feb 2025 Cubic Transportation System Ltd Mobile Ticketing Purchase Order €68,354.00
19 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €210,320.00
18 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €205,009.00
17 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €82,369.00
17 Feb 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €74,900.00
17 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €49,937.00
14 Feb 2025 Irish Rail Rent Purchase Order €85,715.00
14 Feb 2025 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order €95,400.00
14 Feb 2025 Rebel Payments, Mobility & Insights NL BV NGT Adisory Services Purchase Order €69,961.00
14 Feb 2025 Compass Informatics Limited Geographic Information Support Purchase Order €63,429.00
13 Feb 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €108,601.00
13 Feb 2025 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order €77,521.00
13 Feb 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €160,799.00
12 Feb 2025 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €231,002.00
12 Feb 2025 Mediavest t/a Spark Foundry Communications Purchase Order €47,751.00
12 Feb 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €39,600.00
11 Feb 2025 Capita Customer Solutions Software Solutions Purchase Order €692,964.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €47,958.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €89,562.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €89,562.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €119,502.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €117,914.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €118,708.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €117,914.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €156,915.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €144,494.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €195,884.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €193,468.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €192,494.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €144,758.00
11 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €259,035.00
10 Feb 2025 Pricewaterhouse Coopers PSO Network Review Purchase Order €52,142.00
10 Feb 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order €145,562.00
10 Feb 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €29,400.00
10 Feb 2025 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €66,738.00
10 Feb 2025 ARUP Technical and Engineering Design Purchase Order €36,850.00
07 Feb 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €132,456.00
07 Feb 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €144,799.00
07 Feb 2025 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €46,989.00
06 Feb 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order €132,499.00
06 Feb 2025 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €472,516.00
06 Feb 2025 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €345,753.00

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