Purchase Orders over €20,000 Q3 2022

Entity: National Transport Authority Period: Q3 2022 Total: €29,867,515.00

Spending records

Payment date* Supplier Description Kind Amount
25 Aug 2022 Global EntServ Solutions Ireland LimitedLeap Operations Purchase Order €2,625,025.00
24 Aug 2022 South Dublin County Council Capital - NTA Direct Project Costs - Costs to make public lighting passively safe- W4 route Purchase Order €42,000.00
24 Aug 2022 KPMG Provision of Support Services Purchase Order €172,614.00
23 Aug 2022 KPMG Provision of Support Services Purchase Order €48,482.00
23 Aug 2022 KPMG Provision of Support Services Purchase Order €78,000.00
23 Aug 2022 Ergo Services Limited Admin funded contractors Purchase Order €167,200.00
22 Aug 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €29,640.00
19 Aug 2022 Premier Irish Translation Ltd Translation Costs Purchase Order €25,000.00
19 Aug 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €50,000.00
19 Aug 2022 KPMG Provision of Support Services Purchase Order €90,200.00
18 Aug 2022 Zarrdia Ltd Ticketing Technologies Purchase Order €42,250.00
18 Aug 2022 Zarrdia Ltd Ticketing Technologies Purchase Order €65,600.00
18 Aug 2022 Irish Rail Resources Purchase Order €133,000.00
18 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,898.00
18 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,898.00
18 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,902.00
17 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,902.00
17 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,500.00
17 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,502.00
17 Aug 2022 Global EntServ Solutions Ireland LimitedLeap Operations Purchase Order €60,000.00
17 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €66,125.00
17 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €23,200.00
17 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €20,300.00
17 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €20,300.00
16 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €56,400.00
16 Aug 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €104,000.00
16 Aug 2022 Dún Laoghaire Rathdown Capital - NTA Direct Project Costs Purchase Order €150,000.00
16 Aug 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €65,000.00
15 Aug 2022 Flowbird Transport Limited TSG operator equipment and support Purchase Order €1,461,850.00
15 Aug 2022 Bamford Bus Company Ltd Capital - NTA Direct Project Costs Purchase Order €291,727.00
15 Aug 2022 KPMG Provision of Support Services Purchase Order €25,039.00
12 Aug 2022 Metric Tristarinc Limited ITS Operatos Equipment and Support Purchase Order €184,740.00
12 Aug 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €78,000.00
11 Aug 2022 Havas media Ireland Ltd RTP Marketing Purchase Order €70,416.00
10 Aug 2022 Havas media Ireland Ltd RTP Marketing Purchase Order €38,691.00
10 Aug 2022 Amazon Web Services Inc. LeapOps Inter Co (Operational) NTA Purchase Order €648,423.00
09 Aug 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €93,600.00
08 Aug 2022 IBI Group Rural Transport - technical support Purchase Order €45,385.00
08 Aug 2022 IBI Group Rural Transport - technical support Purchase Order €37,213.00
08 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €72,640.00
08 Aug 2022 KPMG Provision of Support Services Purchase Order €31,860.00
08 Aug 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,505.00
08 Aug 2022 Brady Shipman Martin Capital - NTA Direct Project Costs Purchase Order €50,000.00
05 Aug 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €43,662.00
05 Aug 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €29,108.00
05 Aug 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €46,636.00
05 Aug 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €237,124.00
05 Aug 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €128,903.00
05 Aug 2022 Havas media Ireland Ltd RTP Marketing Purchase Order €74,344.00
04 Aug 2022 Codec-css Limited Web Site Hosting Costs Purchase Order €178,250.00

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