Purchase Orders over €20,000 Q2 2022

Entity: National Transport Authority Period: Q2 2022 Total: €23,424,928.94

Spending records

Payment date* Supplier Description Kind Amount
01 Jun 2022 OMC Cleanroom Limited TSG operator equipment and support Purchase Order €22,950.00
01 Jun 2022 DHL Express Ireland Ltd Postage and Carriage Purchase Order €25,000.00
30 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €174,340.97
30 May 2022 Mentz GmbH Software Licenses & Support and Managed Service Purchase Order €62,554.80
30 May 2022 Mentz GmbH Software Licenses & Support and Managed Service Purchase Order €79,595.04
30 May 2022 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €184,500.00
30 May 2022 Metric Group Limited Ticketing Systems Purchase Order €369,480.00
27 May 2022 Intive Ltd formerly Ammeon Contractors - LEAP Purchase Order €27,600.00
27 May 2022 Intive Ltd formerly Ammeon Contractors - LEAP Purchase Order €39,560.00
27 May 2022 Roughan & O'Donovan Capital - NTA Direct Project Costs Purchase Order €1,807,293.90
27 May 2022 ARUP Technical and Engineering Design Purchase Order €2,427,272.75
27 May 2022 McCann Fitzgerald Solicitors Legal Fees Purchase Order €449,994.53
27 May 2022 Codec-css Limited Web Site Hosting Costs Purchase Order €33,600.00
26 May 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €333,574.00
26 May 2022 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €166,181.00
25 May 2022 Intercept Technologies Ltd Admin funded contractors Purchase Order €224,250.85
25 May 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €71,500.03
24 May 2022 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €24,519.99
24 May 2022 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €43,094.89
24 May 2022 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €34,860.97
24 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €35,320.00
23 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €164,999.69
23 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €132,000.13
23 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €132,000.05
23 May 2022 Oracle EMEA Ltd Business integration software solutions Purchase Order €25,777.76
20 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €96,800.03
20 May 2022 KPMG Contracting services Purchase Order €30,540.00
19 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €176,000.31
19 May 2022 Cawley NEA Ltd T/A TBWA Dublin Advertising Purchase Order €23,325.00
19 May 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €70,000.00
19 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €23,490.06
19 May 2022 KPMG Contracting services Purchase Order €167,500.00
19 May 2022 Havas media Ireland Ltd Marketing Purchase Order €67,018.84
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €62,159.67
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €167,770.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €154,525.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €108,900.62
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €108,900.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €26,340.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €50,000.00
18 May 2022 Ergo Services Limited Project Resources Purchase Order €75,649.72
18 May 2022 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €93,500.00
18 May 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €939,597.45
17 May 2022 Allpro Services Limited Cleaning Services Purchase Order €29,999.94
17 May 2022 Cawley NEA Ltd T/A TBWA Dublin Advertising Purchase Order €27,507.50
17 May 2022 Havas media Ireland Ltd Marketing Purchase Order €21,827.01
17 May 2022 Brandtactics Event Management Purchase Order €46,757.50
17 May 2022 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €70,000.00
17 May 2022 Ergo Services Limited Project Resources Purchase Order €60,391.01
17 May 2022 Ergo Services Limited Project Resources Purchase Order €72,575.00

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