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Purchase Orders over €20,000 Q1 2021

Entity: National Transport Authority Period: Q1 2021 Total: €55,600,897.89
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Spending records

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Payment date* Supplier Description Kind Amount
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €99,532.13
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €93,211.99
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €93,212.68
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €96,572.84
08 Mar 2021 JCDecaux Ireland Ltd Bus Shelter Operational Costs Purchase Order €50,000.00
08 Mar 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €158,400.00
05 Mar 2021 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €33,425.06
04 Mar 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €73,500.63
04 Mar 2021 Codec-css Limited CRM Development and Support Purchase Order €27,214.39
04 Mar 2021 Codec-css Limited CRM Development and Support Purchase Order €184,006.75
03 Mar 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland HR Consultancy Purchase Order €495,320.13
03 Mar 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland HR Consultancy Purchase Order €68,197.42
03 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,750.00
03 Mar 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order €60,150.00
03 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €79,750.00
03 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €80,475.08
03 Mar 2021 IBM Ireland Leap Card Operations Purchase Order €32,504.00
02 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €20,000.00
02 Mar 2021 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order €379,190.05
01 Mar 2021 Zarrdia Ltd Middleware Support Services Purchase Order €24,450.00
01 Mar 2021 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €22,725.03
01 Mar 2021 Liffey Meats Rent & Maintenance Purchase Order €208,000.18
01 Mar 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €295,000.54
01 Mar 2021 Green Liffey Ltd - service charges Rent & Maintenance Purchase Order €55,051.54
01 Mar 2021 KPMG Public Transport Economic Advisory Support Purchase Order €43,729.00
26 Feb 2021 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order €62,691.05
25 Feb 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €602,603.16
25 Feb 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order €193,818.00
24 Feb 2021 Environmental Systems Research Institute Ireland Geographic Information System Support Services Purchase Order €61,000.00
24 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €183,998.41
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €41,300.09
23 Feb 2021 Behaviour & Attitudes Ltd Market research Purchase Order €37,100.00
23 Feb 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €69,000.13
23 Feb 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €69,000.13
23 Feb 2021 KPMG Public Transport Economic Advisory Support Purchase Order €29,760.16
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €64,350.18
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €64,349.79
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €94,250.89
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €94,250.50
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €94,250.50
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €71,500.00
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €64,350.34
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €64,350.18
23 Feb 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €94,250.71
23 Feb 2021 RW Pierce (Ireland) Ltd Print Services Purchase Order €63,360.00
22 Feb 2021 Metric Group Limited Ticketing Systems Purchase Order €30,774.54
22 Feb 2021 McCann Fitzgerald Solicitors Legal Support Services Purchase Order €26,984.84
22 Feb 2021 DUBLIN CITY COUNCIL - RATES Rates Purchase Order €220,787.78
18 Feb 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €154,000.26
18 Feb 2021 CIE Group Property Management Property Management Purchase Order €20,000.00

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