Purchase Orders over €20,000 Q3 2023

Entity: National Transport Authority Period: Q3 2023 Total: €46,689,954.30

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 CIE Group Property Management Capital - NTA Direct Project Costs Purchase Order €795,000.00
28 Sep 2023 KPMG ITS Operatos Equipment and Support Purchase Order €29,970.00
28 Sep 2023 Libra Events Ltd Event Management Purchase Order €43,400.00
28 Sep 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order €40,250.00
28 Sep 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €230,998.90
28 Sep 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €68,403.60
28 Sep 2023 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order €58,454.84
27 Sep 2023 Compass Informatics Limited Geographic Information Support Purchase Order €57,060.00
27 Sep 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €83,164.49
27 Sep 2023 Compass Informatics Limited Geographic Information Support Purchase Order €41,692.50
27 Sep 2023 Inno V BV Public transport mobility services Purchase Order €50,000.00
27 Sep 2023 Turner and Townsend Limited Insurance Services Purchase Order €36,000.00
26 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €128,915.00
25 Sep 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €102,267.89
25 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €100,050.15
23 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €22,000.00
22 Sep 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €26,318.00
22 Sep 2023 LinkedIn Ireland Media management platform Purchase Order €25,460.00
22 Sep 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €100,651.31
22 Sep 2023 Turner and Townsend Limited Insurance Services Purchase Order €63,000.00
22 Sep 2023 Turner and Townsend Limited Insurance Services Purchase Order €99,000.00
22 Sep 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €75,000.00
21 Sep 2023 KPMG ITS Operatos Equipment and Support Purchase Order €181,888.00
21 Sep 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €66,000.00
20 Sep 2023 GMC Utilities Group Ltd civil engineering Purchase Order €830,872.56
20 Sep 2023 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order €225,000.00
20 Sep 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €33,847.50
20 Sep 2023 Connelly Partners Advertising Services Purchase Order €22,410.00
19 Sep 2023 Equinix (Ireland) Enterprises Limited Web Site Hosting Costs Purchase Order €161,605.14
19 Sep 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €31,500.07
18 Sep 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €26,622.00
18 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,499.50
18 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,899.66
18 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,899.71
18 Sep 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €25,000.00
18 Sep 2023 RW Pierce (Ireland) Ltd Secure Print services Purchase Order €24,999.97
18 Sep 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €31,309.50
15 Sep 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €52,712.38
14 Sep 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €30,139.48
14 Sep 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €52,819.98
14 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €75,000.00
14 Sep 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €46,800.00
14 Sep 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €43,947.24
14 Sep 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €25,514.00
13 Sep 2023 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order €22,414.00
13 Sep 2023 Cedar Real Estate Investments plc Rent Purchase Order €30,000.00
13 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €38,690.00
13 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €74,640.00
13 Sep 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €74,640.22
13 Sep 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €35,400.00

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