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Purchase Orders over €20,000 Q1 2020

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

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Payment date* Supplier Description Kind Amount
28 Feb 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €49,120.00
27 Feb 2020 Tracsis Traffic Data Limited Survey services Purchase Order €650,000.00
26 Feb 2020 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order €42,730.00
25 Feb 2020 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit and HR Consultancy Purchase Order €54,999.00
25 Feb 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €30,359.00
25 Feb 2020 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit and HR Consultancy Purchase Order €82,875.00
25 Feb 2020 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit and HR Consultancy Purchase Order €68,250.00
25 Feb 2020 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit and HR Consultancy Purchase Order €82,875.00
25 Feb 2020 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit and HR Consultancy Purchase Order €68,250.00
24 Feb 2020 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order €93,469.00
21 Feb 2020 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €23,800.00
20 Feb 2020 WESTON CREWE LTD Public Service Obligation Provision Purchase Order €27,000.00
20 Feb 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €103,499.00
20 Feb 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €69,000.00
19 Feb 2020 Eircom Business Systems 7756 Telecommunications - Mobile, Hosting and Operational costs Purchase Order €32,627.00
19 Feb 2020 Eircom Net Finance (ITS) Telecommunications - Mobile, Hosting and Operational costs Purchase Order €196,705.00
19 Feb 2020 DBFL Consulting Engineers Technical and Engineering Design Purchase Order €95,359.00
18 Feb 2020 Donal O Buachalla & Co Ltd Real Estate Services Purchase Order €1,429,000.00
18 Feb 2020 Eircom Business Systems 7756 Telecommunications - Mobile, Hosting and Operational costs Purchase Order €35,473.00
17 Feb 2020 Green Workplaces Ltd Smarter Travel Support Services Purchase Order €198,929.00
17 Feb 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €54,600.00
13 Feb 2020 Tech Skills Resources Limited Technical design Purchase Order €81,901.00
13 Feb 2020 Tech Skills Resources Limited Technical design Purchase Order €81,901.00
12 Feb 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €115,000.00
11 Feb 2020 Office of Public Works Rent & Maintenance Purchase Order €908,003.00
10 Feb 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €111,131.00
10 Feb 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €105,750.00
10 Feb 2020 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order €137,488.00
07 Feb 2020 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €1,745,609.00
07 Feb 2020 KPMG Public Transport Economic Advisory Support Purchase Order €152,752.00
06 Feb 2020 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order €78,882.00
06 Feb 2020 WeWork (42 Charlemont Street Tenant Limited) Rent Purchase Order €371,999.00
05 Feb 2020 Dublin City Council Rates, Utilities and Operating costs Purchase Order €44,354.00
05 Feb 2020 Project Orchestration Ltd Project Management Purchase Order €183,605.00
05 Feb 2020 Project Orchestration Ltd Project Management Purchase Order €34,425.00
05 Feb 2020 Codec-css Limited CRM Development and Support Purchase Order €140,000.00
04 Feb 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €50,745.00
03 Feb 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €154,001.00
03 Feb 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €154,001.00
03 Feb 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €77,000.00
03 Feb 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €154,000.00
31 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €23,000.00
31 Jan 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €29,750.00
31 Jan 2020 Codec-css Limited CRM Development and Support Purchase Order €85,850.00
31 Jan 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €130,000.00
30 Jan 2020 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order €36,267.00
29 Jan 2020 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €90,900.00
29 Jan 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €24,400.00
29 Jan 2020 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €242,701.00
28 Jan 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €111,721.00

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