Purchase Orders over €20,000 Q3 2019

Entity: National Transport Authority Period: Q3 2019 Total: €75,463,104.00

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 Hennessy ERP ITC Ltd Financial System Support Services Purchase Order €50,000.00
30 Sep 2019 KPMG Public Transport Economic Advisory Support Purchase Order €71,500.00
27 Sep 2019 Cawley NEA Ltd T/A TBWA Dublin Biodiversity services Purchase Order €58,610.00
27 Sep 2019 Regus CME Ireland Meeting Rooms Purchase Order €30,000.00
26 Sep 2019 Q4 Public Relations Communications Services Purchase Order €387,614.00
26 Sep 2019 TomTom Global Content B.V. Location, Navigation and Map Technology Purchase Order €44,000.00
25 Sep 2019 Datapac Ltd User interface hardware, software and license costs Purchase Order €44,000.00
25 Sep 2019 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €46,461.00
25 Sep 2019 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €46,800.00
25 Sep 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €64,593.00
23 Sep 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €52,000.00
23 Sep 2019 Chandler KBS Cost Management Support Services Purchase Order €22,720.00
19 Sep 2019 Zarrdia Ltd Middleware Support Services Purchase Order €37,450.00
19 Sep 2019 KPMG Public Transport Economic Advisory Support Purchase Order €32,065.00
18 Sep 2019 Larkin Engineering Enterprises Ltd Design and Construction of Bus Pole Infrastructure Purchase Order €33,400.00
16 Sep 2019 Codex Ltd Office General Expenses Purchase Order €35,366.00
13 Sep 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €33,000.00
13 Sep 2019 Grant Thornton Financial Support Services Purchase Order €27,000.00
11 Sep 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €249,100.00
11 Sep 2019 KPMG Public Transport Economic Advisory Support Purchase Order €173,800.00
06 Sep 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €43,000.00
06 Sep 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €24,000.00
06 Sep 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €29,500.00
06 Sep 2019 Limatel Limited Taximeter Auditing Purchase Order €21,375.00
06 Sep 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €80,551.00
06 Sep 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €176,850.00
05 Sep 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €23,850.00
05 Sep 2019 Compass Informatics Limited Transport Infrastructure and Geographic Information Support Purchase Order €74,493.00
05 Sep 2019 Eyecue Graphic design and creative Purchase Order €61,740.00
04 Sep 2019 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €55,397.00
04 Sep 2019 IBI Group Rural Transport Booking System Support Purchase Order €92,176.00
04 Sep 2019 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €39,400.00
04 Sep 2019 Larkin Engineering Enterprises Ltd Design and Construction of Bus Pole Infrastructure Purchase Order €54,840.00
04 Sep 2019 JCDecaux Ireland Ltd Bus Shelter Operational Costs Purchase Order €1,000,000.00
04 Sep 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €77,999.00
04 Sep 2019 Codex Ltd Office General Expenses Purchase Order €27,155.00
30 Aug 2019 INIT GMBH Automatic Vehicle Location Support and Maintenance Purchase Order €60,196.00
30 Aug 2019 Mediavest t/a Spark Foundry Media Strategy Planning and Buying Purchase Order €37,911.00
30 Aug 2019 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit and HR Consultancy Purchase Order €68,197.00
30 Aug 2019 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit and HR Consultancy Purchase Order €82,811.00
30 Aug 2019 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit and HR Consultancy Purchase Order €82,812.00
29 Aug 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €34,200.00
29 Aug 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €40,500.00
28 Aug 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €81,199.00
27 Aug 2019 IBM Ireland Leap Card Operations Purchase Order €36,454.00
27 Aug 2019 KPMG Public Transport Economic Advisory Support Purchase Order €83,000.00
27 Aug 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €60,720.00
27 Aug 2019 McCann Fitzgerald Solicitors Legal Support Services Purchase Order €329,999.00
22 Aug 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €174,750.00
22 Aug 2019 Datapac Ltd User interface hardware, software and license costs Purchase Order €23,351.00

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