Purchase Orders over €20,000 Q2 2023

Entity: National Transport Authority Period: Q2 2023 Total: €66,162,218.98

Spending records

Payment date* Supplier Description Kind Amount
15 Jun 2023 Sharp Alarms Ltd T/A Sharp Group Fire & Security Services Security and Reception Purchase Order €57,600.00
15 Jun 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €26,620.00
15 Jun 2023 Brady Shipman Martin Capital - NTA Direct Project Costs Purchase Order €65,000.00
15 Jun 2023 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order €39,375.00
15 Jun 2023 Codec-css Limited Web Site Hosting Costs Purchase Order €84,000.00
15 Jun 2023 Dublin Bus - Bus Shelter Contract Payments Bus Shelter Operational Costs Purchase Order €4,240,000.00
15 Jun 2023 Bus Eireann PSO Network Review Purchase Order €915,000.00
15 Jun 2023 Tracsis Traffic Data Limited Survey services Purchase Order €48,000.00
15 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €56,960.00
15 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €56,960.00
15 Jun 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €87,000.00
14 Jun 2023 Irish Mapping & GIS Solutions Ltd (Trading as IMGS) GIS and Mapping Services Purchase Order €40,805.00
13 Jun 2023 Connelly Partners Advertising Services Purchase Order €39,999.96
13 Jun 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €34,779.91
13 Jun 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €57,719.87
13 Jun 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order €579,998.65
12 Jun 2023 Codec-css Limited Web Site Hosting Costs Purchase Order €237,500.00
09 Jun 2023 Oak Square Retail Car Park Ltd Rent Purchase Order €93,899.98
09 Jun 2023 Turner and Townsend Limited Insurance Services Purchase Order €38,219.95
08 Jun 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order €70,000.00
08 Jun 2023 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order €214,752.62
08 Jun 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order €915,242.00
08 Jun 2023 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order €22,500.00
07 Jun 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €29,880.00
07 Jun 2023 Office of the Comptroller & Auditor General C&AG Audit Fees Purchase Order €70,000.00
06 Jun 2023 Polis Aisbl Miscellaneous Purchase Order €21,309.75
06 Jun 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order €34,859.96
06 Jun 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €141,439.63
06 Jun 2023 Docusign Inc Computer Software & Licences Purchase Order €64,853.16
06 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €130,184.02
06 Jun 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €93,499.55
02 Jun 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order €450,002.93
02 Jun 2023 Test Triangle Limited Capital - NTA Direct Project Costs Purchase Order €76,800.00
02 Jun 2023 Chandler KBS Cost Management Support Services Purchase Order €29,006.10
02 Jun 2023 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order €20,700.02
01 Jun 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €67,110.02
01 Jun 2023 Roughan & O'Donovan Capital - NTA Direct Project Costs Purchase Order €5,057,074.00
01 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €6,648,164.00
01 Jun 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €8,009,757.00
01 Jun 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €112,167.00
31 May 2023 Metric Tristarinc Limited LeapOps Inter Co (Operational) NTA Purchase Order €21,508.48
30 May 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €126,689.90
30 May 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €209,759.77
30 May 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €226,320.45
30 May 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €209,760.12
30 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €659,998.68
30 May 2023 Larkin Engineering Enterprises Ltd Bus furniture installation Purchase Order €250,000.00
30 May 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €187,000.52
30 May 2023 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €65,999.99
30 May 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order €1,830,484.00

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