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
11 Apr 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €176,600.00
11 Apr 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €165,000.00
11 Apr 2022 Apex Surveys Ltd Topographical surveying Purchase Order €21,246.55
11 Apr 2022 Ernst & Young Information and communication testing, ICT Security and Finance Resources Purchase Order €42,447.88
11 Apr 2022 ESB Networks Ltd Utilities Purchase Order €50,003.14
08 Apr 2022 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €33,799.96
08 Apr 2022 Fimak Group Limited t/a Credit Card Systems Ireland Limited Leap Card Services Purchase Order €45,000.00
07 Apr 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order €186,456.00
06 Apr 2022 Codec-css Limited Web Site Hosting Costs Purchase Order €40,000.00
04 Apr 2022 Cawley NEA Ltd T/A TBWA Dublin Advertising Purchase Order €115,575.00
04 Apr 2022 KPMG Contracting services Purchase Order €228,000.95
01 Apr 2022 Havas media Ireland Ltd Marketing Purchase Order €170,939.35
01 Apr 2022 Eyecue Graphic design and creative Purchase Order €31,274.93

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