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
12 Jul 2019 HENNESSY IT CONSULTING Financial System Support Services Purchase Order €25,000.00
11 Jul 2019 Behaviour & Attitudes Ltd Market research Purchase Order €26,275.00
11 Jul 2019 IBI Group Rural Transport Booking System Support Purchase Order €87,258.00
11 Jul 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €101,750.00
10 Jul 2019 Paul Corrigan & Associates Ltd Topographical surveying Purchase Order €80,622.00
10 Jul 2019 Grant Thornton Financial Support Services Purchase Order €37,000.00
10 Jul 2019 Milner Browne Ireland Limited Consumer Research Purchase Order €80,001.00
10 Jul 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €42,000.00
10 Jul 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €60,201.00
10 Jul 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €42,000.00
09 Jul 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €44,620.00
05 Jul 2019 Office of Public Works Rent & Maintenance Purchase Order €22,085.00
05 Jul 2019 Grant Thornton Financial Support Services Purchase Order €47,200.00
05 Jul 2019 Grant Thornton Financial Support Services Purchase Order €47,200.00
05 Jul 2019 Vix Technology UK Limited Near Field Communications Support Purchase Order €56,364.00
05 Jul 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €99,029.00
05 Jul 2019 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €116,100.00
05 Jul 2019 Cork Institute of Technology Bicycle Shelters Purchase Order €31,165.00
02 Jul 2019 IBI Group Rural Transport Booking System Support Purchase Order €142,853.00
02 Jul 2019 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €199,625.00
02 Jul 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €171,601.00
02 Jul 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €105,600.00
02 Jul 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €162,360.00
02 Jul 2019 Willis Risk Services (Ireland) Limited Insurance Purchase Order €27,000.00
02 Jul 2019 Willis Risk Services (Ireland) Limited Insurance Purchase Order €55,000.00
02 Jul 2019 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €273,000.00
02 Jul 2019 Roughan & O´Donovan Engineering Design Purchase Order €5,585,384.00
02 Jul 2019 Unit 4 Business Software (Ireland) Limited Finance Software Support Purchase Order €55,000.00
02 Jul 2019 Unit 4 Business Software (Ireland) Limited Finance Software Support Purchase Order €22,000.00
02 Jul 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €27,372.00
02 Jul 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €6,304,012.00
02 Jul 2019 IBI Group Rural Transport Booking System Support Purchase Order €21,162.00
02 Jul 2019 ARUP Technical and Engineering Design Purchase Order €9,019,332.00
02 Jul 2019 Aecom Ireland Limited Technical and Engineering Design Purchase Order €4,988,103.00

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