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
24 Aug 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €242,000.00
24 Aug 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €44,600.00
24 Aug 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €29,846.00
24 Aug 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €236,651.21
23 Aug 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €139,776.00
23 Aug 2023 KPMG ITS Operatos Equipment and Support Purchase Order €114,000.00
22 Aug 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €42,174.00
22 Aug 2023 Turner and Townsend Limited Insurance Services Purchase Order €77,520.00
22 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,900.11
22 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €197,792.00
22 Aug 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €99,000.00
22 Aug 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €98,999.53
18 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €143,058.82
18 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €188,599.88
18 Aug 2023 DHL Express Ireland Ltd Postage and Carriage Purchase Order €50,002.27
17 Aug 2023 Vodafone Ireland Ltd Voice and Data Services Purchase Order €35,337.00
16 Aug 2023 One Team Risk Managment Solutions Ltd Public Transport Initiatives + Events Purchase Order €20,000.00
16 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,499.01
15 Aug 2023 PMS Pavement Management Services Ltd Civil engineering Purchase Order €264,317.61
15 Aug 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €77,000.08
14 Aug 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €36,000.12
14 Aug 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €30,000.10
14 Aug 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €32,993.88
14 Aug 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €497,606.92
14 Aug 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €355,190.57
14 Aug 2023 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order €31,049.92
14 Aug 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €48,835.91
14 Aug 2023 TomTom Global Content B.V. Location, Navigation and Map Technology Purchase Order €120,000.00
10 Aug 2023 Ergo Services Limited Project Resources Purchase Order €78,000.00
10 Aug 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €86,250.33
10 Aug 2023 RSM UK Risk Assurance Services LLP Risk and Governance advisory Purchase Order €81,361.00
10 Aug 2023 Clifton Scannell Emerson Associates Technical and Engineering Design Purchase Order €500,000.00
10 Aug 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €267,739.04
09 Aug 2023 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €98,261.00
09 Aug 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €70,020.53
09 Aug 2023 KPMG ITS Operatos Equipment and Support Purchase Order €55,172.36
09 Aug 2023 RW Pierce (Ireland) Ltd Secure Print services Purchase Order €58,975.56
08 Aug 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order €177,658.00
08 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €74,640.46
08 Aug 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €119,600.72
04 Aug 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €71,759.67
04 Aug 2023 Tracsis Traffic Data Limited Survey services Purchase Order €24,828.00
04 Aug 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €33,603.60
04 Aug 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €49,087.97
03 Aug 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €43,200.00
03 Aug 2023 KPMG ITS Operatos Equipment and Support Purchase Order €83,940.71
03 Aug 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order €79,433.65
02 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €90,420.82
02 Aug 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €136,840.00
01 Aug 2023 MINDSHARE MEDIA IRELAND LTD public relations communication and media advisory Purchase Order €54,903.38

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