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
14 Jul 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,500.35
14 Jul 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €145,000.00
14 Jul 2023 Behaviour & Attitudes Ltd Market research Purchase Order €23,400.02
14 Jul 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order €52,319.58
14 Jul 2023 KPMG ITS Operatos Equipment and Support Purchase Order €152,760.12
13 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €681,293.38
12 Jul 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €1,717,348.87
12 Jul 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €107,449.00
11 Jul 2023 Expleo Technology Ireland ICT Integrated Engineering Services Purchase Order €66,000.26
11 Jul 2023 Codec-css Limited Web Site Hosting Costs Purchase Order €192,000.00
11 Jul 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €127,962.95
11 Jul 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €251,799.90
10 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €23,978.74
10 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €22,902.00
10 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €22,902.02
10 Jul 2023 Behaviour & Attitudes Ltd Market research Purchase Order €69,999.79
10 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €77,704.69
07 Jul 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €97,500.10
07 Jul 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €136,501.20
07 Jul 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €91,884.00
07 Jul 2023 Bus Eireann PSO Network Review Purchase Order €362,368.50
07 Jul 2023 Bus Eireann PSO Network Review Purchase Order €134,934.40
06 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €54,750.01
06 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €63,314.50
06 Jul 2023 Intercept Technologies Ltd Cyber Security & Managed IT services Purchase Order €224,248.40
06 Jul 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €209,570.00
06 Jul 2023 KPMG ITS Operatos Equipment and Support Purchase Order €91,138.26
06 Jul 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €45,600.04
06 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €27,052.00
06 Jul 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €34,164.00
05 Jul 2023 Via Technologies Europe B.V. formerly Remix Transportation planning services Purchase Order €225,000.00
05 Jul 2023 CAAS Ltd Planning and Environmental Services Purchase Order €154,980.05
05 Jul 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order €28,000.00
03 Jul 2023 Sooner than later solutions Print Services Purchase Order €48,794.35
03 Jul 2023 Get Cracking Limited Storage solution Purchase Order €50,000.00
03 Jul 2023 One Team Risk Managment Solutions Ltd Public Transport Initiatives + Events Purchase Order €20,000.00
02 Jul 2023 Project Orchestration Ltd Project Management Purchase Order €187,000.00
02 Jul 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €98,999.91

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