Purchase Orders over €20,000 Q1 2026

Entity: National Transport Authority Period: Q1 2026 Total: €228,398,416.82

Spending records

Payment date* Supplier Description Kind Amount
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €174,240.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €185,856.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €149,730.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €60,623.20
16 Mar 2026 McCann Fitzgerald Solicitors Legal Fees Purchase Order €91,290.70
16 Mar 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order €91,666.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €129,140.00
16 Mar 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order €100,107.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €194,304.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €185,856.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €151,800.00
16 Mar 2026 Rebel Payments, Mobility & Insights NL BV NGT Adisory Services Purchase Order €96,000.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €195,960.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €129,490.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €68,950.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €145,820.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €162,150.00
13 Mar 2026 McCann Fitzgerald Solicitors Legal Fees Purchase Order €80,000.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €158,420.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €63,710.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €194,119.20
13 Mar 2026 McCann Fitzgerald Solicitors Legal Fees Purchase Order €42,500.00
13 Mar 2026 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €165,000.00
13 Mar 2026 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €176,000.00
13 Mar 2026 Ergo Services Limited Administration support services Purchase Order €116,400.00
13 Mar 2026 Cubic Transportation System Ltd Mobile Ticketing Purchase Order €300,000.00
12 Mar 2026 B2 Communications Communications Strategies Purchase Order €25,795.00
12 Mar 2026 Ergo Services Limited Administration support services Purchase Order €118,800.00
12 Mar 2026 Ergo Services Limited Administration support services Purchase Order €113,498.00
12 Mar 2026 Ergo Services Limited Administration support services Purchase Order €54,600.00
12 Mar 2026 Cubic Transportation System Ltd Mobile Ticketing Purchase Order €75,945.00
12 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order €24,350.00
12 Mar 2026 An Taisce Cycle Parking Safe Schools Purchase Order €600,000.00
12 Mar 2026 An Taisce Cycle Parking Safe Schools Purchase Order €400,000.00
12 Mar 2026 Safe Route to School - An Taisce Safe Schools Purchase Order €900,000.00
12 Mar 2026 Go Ahead Transport Services Ltd Operator Capital Costs Purchase Order €414,462.00
11 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €211,904.00
11 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €180,408.80
11 Mar 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €119,986.75
11 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order €309,746.80
11 Mar 2026 Opensky Data Systems ICT Professional Services Purchase Order €670,346.00
11 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order €72,000.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €173,124.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €85,008.00
10 Mar 2026 Vodafone Ireland Ltd Voice and Data Services Purchase Order €32,349.04
10 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order €23,540.00
10 Mar 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €52,568.34
10 Mar 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €52,568.34
10 Mar 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €52,568.34
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €74,377.88

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