Purchase Orders over €20,000 Q1 2023

Entity: National Transport Authority Period: Q1 2023 Total: €43,643,269.84

Spending records

Payment date* Supplier Description Kind Amount
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €104,500.23
20 Mar 2023 EML Architects Project Haymarket Purchase Order €164,502.00
20 Mar 2023 Energia Light & Heat Purchase Order €100,000.25
20 Mar 2023 KPMG ITS Operatos Equipment and Support Purchase Order €180,400.00
20 Mar 2023 Gartner Ireland Limited Consulting - Other Purchase Order €53,300.00
20 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €118,298.82
20 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €135,300.83
20 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €65,999.82
20 Mar 2023 Codec-css Limited Web Site Hosting Costs Purchase Order €247,500.00
20 Mar 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order €363,394.63
20 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €196,002.58
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €60,092.86
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €60,092.03
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €140,080.21
20 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €172,336.77
16 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €20,400.00
16 Mar 2023 Idaso Ltd Tansport and Mobility Data Services Purchase Order €67,580.00
16 Mar 2023 Q4 Public Relations Communications Purchase Order €250,000.00
16 Mar 2023 Q4 Public Relations Communications Purchase Order €249,984.27
16 Mar 2023 Q4 Public Relations Communications Purchase Order €249,983.02
16 Mar 2023 Elmore Group Limited Maintenance and Installation of Cycle Counters Purchase Order €26,246.50
15 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €34,000.00
15 Mar 2023 Idaso Ltd Tansport and Mobility Data Services Purchase Order €154,350.16
15 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €26,000.00
14 Mar 2023 Chandler KBS Cost Management Support Services Purchase Order €26,062.37
14 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €136,119.69
14 Mar 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order €71,926.64
14 Mar 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order €56,805.24
14 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €154,001.48
14 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €31,770.93
14 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €196,269.40
13 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €32,009.00
13 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €74,640.01
13 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €135,140.65
13 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €133,379.83
13 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €115,000.43
13 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €114,999.21
13 Mar 2023 Codec-css Limited Web Site Hosting Costs Purchase Order €200,000.00
13 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €128,699.90
13 Mar 2023 Causeway Geotech Limited Geotechnical Services Purchase Order €80,169.56
13 Mar 2023 Safe Route to School - An Taisce Safe Schools Purchase Order €1,600,100.73
13 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €92,500.15
13 Mar 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €75,317.99
11 Mar 2023 Cork City Council Rates Rates Purchase Order €28,667.38
11 Mar 2023 Connelly Partners Advertising Services Purchase Order €27,709.99
10 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €207,480.15
10 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €195,000.33
10 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €249,595.32
10 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €180,956.65
10 Mar 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €26,092.50

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