Purchase Orders over €20,000 Q1 2020

Entity: National Transport Authority Period: Q1 2020 Total: €30,353,524.00

Spending records

Payment date* Supplier Description Kind Amount
11 Mar 2020 JCDecaux Ireland Ltd Bus Shelter Operational Costs Purchase Order €1,000,000.00
10 Mar 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €23,000.00
09 Mar 2020 M.A.I.O.R. S.r.l Security Purchase Order €40,000.00
09 Mar 2020 Hennessy ERP ITC Ltd Financial System Support Services Purchase Order €24,875.00
09 Mar 2020 Eyecue Graphic design and creative Purchase Order €25,865.00
06 Mar 2020 Green Liffey Ltd - service charges Rent & Maintenance Purchase Order €45,000.00
06 Mar 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €25,857.00
06 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €55,668.00
06 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €53,636.00
06 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €182,889.00
06 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €28,150.00
05 Mar 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €164,002.00
05 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €70,400.00
05 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €55,000.00
05 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €70,400.00
05 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €70,400.00
04 Mar 2020 Dublin Airport Authority Public Service Obligation Provision Purchase Order €436,000.00
04 Mar 2020 Codex Ltd Office General Expenses Purchase Order €35,068.00
04 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €38,400.00
04 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €166,364.00
03 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €63,251.00
02 Mar 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €63,251.00
02 Mar 2020 ESB Networks Ltd Utilities Purchase Order €20,000.00
02 Mar 2020 IBM Ireland Leap Card Operations Purchase Order €994,242.00
02 Mar 2020 Metric Group Limited Ticketing Systems Purchase Order €31,659.00
02 Mar 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €32,883.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €54,180.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €45,000.00
02 Mar 2020 KPMG Public Transport Economic Advisory Support Purchase Order €104,001.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €101,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €66,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €101,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €50,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €101,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €41,250.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €25,650.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €101,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €38,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €182,159.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €87,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €50,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €51,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €51,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €51,000.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €38,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €38,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €38,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €38,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €38,400.00
02 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €38,400.00

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