Purchase Orders over €20,000 Q4 2019

Entity: National Transport Authority Period: Q4 2019 Total: €23,330,398.00

Spending records

Payment date* Supplier Description Kind Amount
24 Dec 2019 KPMG Public Transport Economic Advisory Support Purchase Order €26,125.00
20 Dec 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €45,540.00
20 Dec 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €102,400.00
20 Dec 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €51,600.00
20 Dec 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €51,600.00
20 Dec 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €36,000.00
20 Dec 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €36,000.00
19 Dec 2019 Applus Car Testing Service Ltd Taxi Licensing, Systems development and maintenance Purchase Order €40,000.00
19 Dec 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €120,000.00
19 Dec 2019 Codec DSS CRM Development and Support Purchase Order €180,800.00
19 Dec 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €81,575.00
18 Dec 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €78,000.00
18 Dec 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €179,670.00
18 Dec 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €242,350.00
18 Dec 2019 Datapac Ltd User interface hardware, software and license costs Purchase Order €22,804.00
18 Dec 2019 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €32,356.00
18 Dec 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €128,165.00
17 Dec 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €28,970.00
16 Dec 2019 Eyecue Graphic design and creative Purchase Order €46,175.00
13 Dec 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €146,900.00
13 Dec 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €146,900.00
13 Dec 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €157,070.00
13 Dec 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €157,070.00
13 Dec 2019 Irish Wheelchair Association Wheelchair Accessible Vehicle Training Purchase Order €49,450.00
13 Dec 2019 Gemalto UK Ltd SPSV Secure Printing Purchase Order €28,000.00
13 Dec 2019 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €4,724,936.00
13 Dec 2019 Metric Group Limited Ticketing Systems Purchase Order €139,800.00
12 Dec 2019 Grant Thornton Financial Support Services Purchase Order €24,750.00
12 Dec 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €58,080.00
12 Dec 2019 Cawley NEA Ltd T/A TBWA Dublin Biodiversity services Purchase Order €34,078.00
11 Dec 2019 Compass Informatics Limited Transport Infrastructure and Geographic Information Support Purchase Order €39,150.00
11 Dec 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €92,340.00
11 Dec 2019 Zinopy Limited Software, Licences, ICT Security and DataStore Purchase Order €235,000.00
11 Dec 2019 Zinopy Limited Software, Licences, ICT Security and DataStore Purchase Order €198,536.00
11 Dec 2019 Codec DSS CRM Development and Support Purchase Order €154,000.00
11 Dec 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €95,869.00
11 Dec 2019 Zinopy Limited Software, Licences, ICT Security and DataStore Purchase Order €23,750.00
10 Dec 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €605,399.00
06 Dec 2019 Grant Thornton Financial Support Services Purchase Order €71,500.00
06 Dec 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €284,897.00
06 Dec 2019 Zarrdia Ltd Middleware Support Services Purchase Order €65,910.00
05 Dec 2019 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €60,000.00
05 Dec 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €129,999.00
04 Dec 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €49,582.00
04 Dec 2019 Grant Thornton Financial Support Services Purchase Order €85,800.00
04 Dec 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €91,080.00
04 Dec 2019 Zarrdia Ltd Middleware Support Services Purchase Order €87,035.00
04 Dec 2019 KPMG Public Transport Economic Advisory Support Purchase Order €70,500.00
03 Dec 2019 Richard Nolan Civil Engineering, Ltd Design and Construction of Bus Pole Infrastructure Purchase Order €70,562.00
03 Dec 2019 Kearys of Cork Community Car Electric Vehicles Purchase Order €131,192.00

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