Public Purse
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National Transport Authority

Also known as NTA.

6139 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
07 Jul 2020 Paul Corrigan & Associates Ltd Topographical surveying Purchase Order Q3 2020 €20,404.09
07 Jul 2020 Compass Informatics Limited Transport Infrastructure and Geographic Information Support Purchase Order Q3 2020 €26,752.11
07 Jul 2020 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2020 €135,800.08
06 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €430,000.42
06 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €304,998.22
06 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €580,002.56
06 Jul 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q3 2020 €25,828.25
02 Jul 2020 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q3 2020 €74,999.46
01 Jul 2020 IBI Group Rural Transport Booking System Support Purchase Order Q3 2020 €148,749.71
30 Jun 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2020 €100,800.00
28 Jun 2020 Vix Technology UK Limited Near Field Communications Support Purchase Order Q2 2020 €259,378.00
26 Jun 2020 IBM Ireland Leap Card Operations Purchase Order Q2 2020 €27,236.00
25 Jun 2020 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order Q2 2020 €43,150.00
24 Jun 2020 Cedar Real Estate Investments plc Rent Purchase Order Q2 2020 €85,000.00
24 Jun 2020 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q2 2020 €64,417.00
23 Jun 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q2 2020 €30,250.00
23 Jun 2020 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q2 2020 €51,600.00
23 Jun 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2020 €22,999.99
22 Jun 2020 Deloitte & Touche Professional Services Purchase Order Q2 2020 €93,977.00
22 Jun 2020 JMP Consulting Ltd BusConnects Infrastructure Services Purchase Order Q2 2020 €200,000.00
19 Jun 2020 Provision of Technical Services in Support Provision of Technical and Public Transport Network Design Purchase Order Q2 2020 €120,000.00
18 Jun 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2020 €37,587.00
16 Jun 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q2 2020 €25,350.00
15 Jun 2020 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q2 2020 €51,600.52
15 Jun 2020 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q2 2020 €51,600.00
15 Jun 2020 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q2 2020 €36,000.00
10 Jun 2020 Ergo Services Limited ITS Engineering Resources Purchase Order Q2 2020 €150,076.13
10 Jun 2020 Nicholas JS Knowles (Steam Intellect) Transport Modelling Purchase Order Q2 2020 €73,294.00
09 Jun 2020 Chandler KBS Cost Management Support Services Purchase Order Q2 2020 €29,561.90
09 Jun 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q2 2020 €84,500.00
09 Jun 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2020 €110,400.00
05 Jun 2020 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q2 2020 €61,800.00
03 Jun 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €64,590.00
03 Jun 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2020 €128,000.00
03 Jun 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2020 €131,999.72
03 Jun 2020 MJ Scannell Safety PSO Network Review Purchase Order Q2 2020 €22,000.26
02 Jun 2020 Ipsos MORI UK Limited PSO Projects Purchase Order Q2 2020 €382,905.00
29 May 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €100,000.00
29 May 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €50,000.00
29 May 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €107,500.00
29 May 2020 Oxford Global Projects Ltd Capital - NTA Direct Project Costs Purchase Order Q2 2020 €33,828.00
27 May 2020 Nationwide Data Collection Survey services Purchase Order Q2 2020 €119,830.00
26 May 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q2 2020 €42,250.00
25 May 2020 McCann Fitzgerald Solicitors Legal Support Services Purchase Order Q2 2020 €200,005.52
25 May 2020 Rackspace Web Site Hosting Costs Purchase Order Q2 2020 €53,702.60
22 May 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2020 €103,163.70
22 May 2020 Chandler KBS Cost Management Support Services Purchase Order Q2 2020 €69,731.65
21 May 2020 Daktronics Ireland Company Ltd Real Time Passenger Information - Hosting, Licenses & Updates Purchase Order Q2 2020 €25,150.00
21 May 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2020 €50,000.00
20 May 2020 ARUP Technical and Engineering Design Purchase Order Q2 2020 €67,083.25

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