Purchase Orders over €20,000 Q4 2021

Entity: National Transport Authority Period: Q4 2021 Total: €28,393,912.07

Spending records

Payment date* Supplier Description Kind Amount
08 Dec 2021 ARUP Regional Bike Scheme Purchase Order €1,018,670.09
08 Dec 2021 Green Liffey Ltd - rent Rent & Maintenance Purchase Order €210,910.00
08 Dec 2021 Green Liffey Ltd - rent Rent & Maintenance Purchase Order €322,805.00
08 Dec 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €56,999.89
08 Dec 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €56,690.00
08 Dec 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €56,960.00
07 Dec 2021 Codec-css Limited Web Site Hosting Costs Purchase Order €97,599.79
06 Dec 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €56,250.00
06 Dec 2021 Allpro Services Limited Technical and Engineering Design Purchase Order €34,999.97
03 Dec 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €142,567.00
03 Dec 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €66,000.00
02 Dec 2021 Avison Young Capital - NTA Direct Project Costs Purchase Order €20,744.99
02 Dec 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €42,000.00
02 Dec 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €24,559.00
02 Dec 2021 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception Purchase Order €38,015.71
02 Dec 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,500.00
01 Dec 2021 Ergo Services Limited Project Resources Purchase Order €72,575.00
01 Dec 2021 Ergo Services Limited Project Resources Purchase Order €60,390.00
01 Dec 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €163,998.74
01 Dec 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €227,001.19
01 Dec 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €101,000.00
01 Dec 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €126,999.64
01 Dec 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €134,000.00
30 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €169,350.55
25 Nov 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €86,263.60
25 Nov 2021 KPMG ITS Operatos Equipment and Support Purchase Order €34,800.00
24 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €22,204.00
23 Nov 2021 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order €36,930.00
23 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €66,001.39
23 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €24,750.00
23 Nov 2021 IBI Group Rural Transport - technical support Purchase Order €54,679.00
23 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €88,125.00
23 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €98,700.00
23 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €129,250.00
23 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €169,200.00
22 Nov 2021 IBI Group Rural Transport - technical support Purchase Order €44,821.25
22 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €99,875.00
22 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €75,200.00
22 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €75,200.00
22 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €90,475.00
22 Nov 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order €400,000.18
22 Nov 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order €20,912.50
21 Nov 2021 Chandler KBS Cost Management Support Services Purchase Order €29,508.20
19 Nov 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order €390,497.00
19 Nov 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €51,600.00
19 Nov 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €51,600.00
19 Nov 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €36,000.00
19 Nov 2021 Mentz GmbH Passenger Travel Information Systems and Services Purchase Order €216,237.62
19 Nov 2021 IBI Group Rural Transport - technical support Purchase Order €28,497.00
19 Nov 2021 Media Watch Ltd Media Strategy Planning and Buying Purchase Order €28,385.56

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