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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
27 Jan 2020 Metric Group Limited Ticketing Systems Purchase Order €71,018.00
27 Jan 2020 Coughlan White & Partners Legal Support Services Purchase Order €363,749.00
24 Jan 2020 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €314,232.00
23 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €144,001.00
23 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €192,000.00
23 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €191,999.00
23 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €192,000.00
23 Jan 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €214,803.00
23 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €83,999.00
23 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €192,000.00
23 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €192,001.00
23 Jan 2020 Aecom Ireland Limited Technical and Engineering Design Purchase Order €85,800.00
23 Jan 2020 Aecom Ireland Limited Technical and Engineering Design Purchase Order €100,439.00
22 Jan 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €214,799.00
21 Jan 2020 Amazon Web Services Inc. Hardware costs Purchase Order €110,485.00
21 Jan 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €40,156.00
21 Jan 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €58,500.00
20 Jan 2020 IBI Group Rural Transport Booking System Support Purchase Order €21,200.00
20 Jan 2020 IBI Group Rural Transport Booking System Support Purchase Order €20,050.00
17 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €176,395.00
17 Jan 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €90,210.00
17 Jan 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €385,064.00
17 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €163,800.00
17 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €163,803.00
17 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €163,800.00
17 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €163,798.00
17 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €163,802.00
17 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €100,799.00
17 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €161,280.00
17 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €199,082.00
16 Jan 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €54,000.00
14 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €208,003.00
14 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €163,800.00
14 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €208,000.00
14 Jan 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €76,307.00
14 Jan 2020 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order €51,587.00
13 Jan 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €172,766.00
10 Jan 2020 Idaso Ltd Survey services Purchase Order €270,885.00
08 Jan 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €69,000.00
07 Jan 2020 Grant Thornton Financial Support Services Purchase Order €59,400.00
07 Jan 2020 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception Purchase Order €62,750.00
07 Jan 2020 KPMG Public Transport Economic Advisory Support Purchase Order €100,000.00
06 Jan 2020 Daktronics Ireland Company Ltd Real Time Passenger Information - Hosting, Licenses & Updates Purchase Order €43,500.00
06 Jan 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order €117,600.00
06 Jan 2020 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €1,021,192.00
06 Jan 2020 Chandler KBS Cost Management Support Services Purchase Order €154,231.00
03 Jan 2020 Intology Technical Services Technical Support of Public Service Vehicles Purchase Order €108,001.00
03 Jan 2020 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €22,771.00
03 Jan 2020 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €22,771.00
03 Jan 2020 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order €71,603.00

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