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
16 Apr 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €33,810.00
16 Apr 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €31,620.00
16 Apr 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €34,187.00
14 Apr 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €20,000.00
14 Apr 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €40,000.00
14 Apr 2023 Larkin Engineering Enterprises Ltd Bus furniture installation Purchase Order €120,000.29
14 Apr 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €434,999.44
14 Apr 2023 Site Investigations Ltd Geotechnical services Purchase Order €24,773.00
13 Apr 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €21,144.88
12 Apr 2023 KPMG ITS Operatos Equipment and Support Purchase Order €79,799.94
11 Apr 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,500.00
11 Apr 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €61,079.80
11 Apr 2023 Zuben Limited Sustainable Transport Designs Purchase Order €110,372.71
11 Apr 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €117,069.86
11 Apr 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €167,400.55
11 Apr 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €197,999.43
11 Apr 2023 KPMG ITS Operatos Equipment and Support Purchase Order €247,613.58
11 Apr 2023 Dublin Bus - Bus Shelter Contract Payments Bus Shelter Operational Costs Purchase Order €663,188.62
11 Apr 2023 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order €41,104.11
10 Apr 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €43,199.01
06 Apr 2023 Compass Informatics Limited Geographic Information Support Purchase Order €70,011.20
06 Apr 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €66,959.72
05 Apr 2023 One Team Risk Managment Solutions Ltd Public Transport Initiatives + Events Purchase Order €20,000.00
05 Apr 2023 One Team Risk Managment Solutions Ltd Public Transport Initiatives + Events Purchase Order €20,000.03
05 Apr 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €31,808.40
05 Apr 2023 An Tasce Education Unit Environmental Education Programmes Purchase Order €1,250,006.57
04 Apr 2023 An Tasce Education Unit Environmental Education Programmes Purchase Order €2,250,001.31
04 Apr 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €52,199.63
04 Apr 2023 Airtricity Light & Heat Purchase Order €60,001.42
04 Apr 2023 Compass Informatics Limited Geographic Information Support Purchase Order €59,564.84
04 Apr 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €212,798.60
03 Apr 2023 Compass Informatics Limited Geographic Information Support Purchase Order €34,335.00
03 Apr 2023 Compass Informatics Limited Geographic Information Support Purchase Order €44,962.60
03 Apr 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €98,896.05
03 Apr 2023 McCann Fitzgerald Solicitors Legal Fees Purchase Order €450,006.74
03 Apr 2023 Connelly Partners Advertising Services Purchase Order €85,000.44
03 Apr 2023 Technimble LTD, Regional Bike Scheme Purchase Order €126,000.00
03 Apr 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €194,824.96
03 Apr 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €127,688.00

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