Purchase Orders over €20,000 Q1 2021

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

Spending records

Payment date* Supplier Description Kind Amount
26 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €195,999.82
26 Jan 2021 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €195,460.00
22 Jan 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €21,559.99
22 Jan 2021 McCann Fitzgerald Solicitors Legal Support Services Purchase Order €160,001.93
22 Jan 2021 Equinix (Ireland) Enterprises Limited Web Site Hosting Purchase Order €123,639.90
21 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €39,520.01
21 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €31,200.07
21 Jan 2021 Codec-css Limited CRM Development and Support Purchase Order €31,599.94
21 Jan 2021 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €80,900.00
20 Jan 2021 Datapac Ltd User interface hardware, software and license costs Purchase Order €35,388.00
19 Jan 2021 Zurich Life Assurance Insurance Purchase Order €64,314.00
19 Jan 2021 Atkins Transport Planning Technical Advisory Services Purchase Order €22,910.89
19 Jan 2021 Codec-css Limited CRM Development and Support Purchase Order €20,455.13
18 Jan 2021 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order €26,402.05
18 Jan 2021 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order €40,000.00
18 Jan 2021 Intology Technical Services Technical Support of Public Service Vehicles Purchase Order €107,999.55
18 Jan 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €165,348.43
18 Jan 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €284,812.95
18 Jan 2021 KPMG Public Transport Economic Advisory Support Purchase Order €88,115.02
15 Jan 2021 Oxford Global Projects Ltd Capital - NTA Direct Project Costs Purchase Order €35,000.00
14 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €149,990.00
13 Jan 2021 Amazon Web Services Inc. Hardware costs Purchase Order €125,223.82
13 Jan 2021 IBI Group Rural Transport Booking System Support Purchase Order €117,040.43
13 Jan 2021 M.A.I.O.R. S.r.l ITS Operatos Equipment and Support Purchase Order €40,000.00
13 Jan 2021 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception Purchase Order €57,600.58
12 Jan 2021 Amazon Web Services Inc. Hardware costs Purchase Order €378,384.53
12 Jan 2021 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order €36,267.24
12 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €212,000.76
12 Jan 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €163,799.23
12 Jan 2021 DBFL Consulting Engineers Technical and Engineering Design Purchase Order €59,281.74
12 Jan 2021 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €1,021,196.09
12 Jan 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €51,600.09
11 Jan 2021 ARUP Technical and Engineering Design Purchase Order €50,000.00
11 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €39,898.93
11 Jan 2021 Cedar Real Estate Investments plc Rent Purchase Order €63,750.06
11 Jan 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €63,740.01
08 Jan 2021 TomTom Global Content B.V. Location, Navigation and Map Technology Purchase Order €44,000.00
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €20,019.95
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €27,160.09
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €20,020.02
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €45,500.05
07 Jan 2021 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order €52,302.44
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €62,650.06
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €62,650.21
07 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €62,650.50
06 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €48,650.11
06 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €48,650.09
06 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €45,500.03
06 Jan 2021 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order €45,500.00
06 Jan 2021 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order €52,301.59

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