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
20 May 2020 Codec DSS CRM Development and Support Purchase Order Q2 2020 €127,500.00
20 May 2020 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2020 €124,000.02
20 May 2020 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q2 2020 €48,991.50
19 May 2020 Codec DSS CRM Development and Support Purchase Order Q2 2020 €127,500.00
19 May 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2020 €99,000.40
18 May 2020 KPMG Public Transport Economic Advisory Support Purchase Order Q2 2020 €32,155.88
15 May 2020 IBI Group Rural Transport Booking System Support Purchase Order Q2 2020 €86,954.47
15 May 2020 KPMG Public Transport Economic Advisory Support Purchase Order Q2 2020 €99,908.00
14 May 2020 Compass Informatics Limited Transport Infrastructure and Geographic Information Support Purchase Order Q2 2020 €32,625.00
14 May 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €99,043.68
12 May 2020 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q2 2020 €900,004.45
12 May 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q2 2020 €244,350.00
12 May 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q2 2020 €144,494.99
11 May 2020 Apex Surveys Ltd Topographical surveying Purchase Order Q2 2020 €61,400.00
11 May 2020 Apex Surveys Ltd Topographical surveying Purchase Order Q2 2020 €150,210.00
08 May 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €225,265.00
08 May 2020 Bamford Bus Company Ltd Bus Fleet Purchase Purchase Order Q2 2020 €31,197.70
08 May 2020 Clifton Scannell Emerson Associates Technical and Engineering Design Purchase Order Q2 2020 €150,000.00
07 May 2020 INIT GMBH Automatic Vehicle Location Support and Maintenance Purchase Order Q2 2020 €131,481.48
06 May 2020 Amazon Web Services Inc. Hardware costs Purchase Order Q2 2020 €264,886.08
01 May 2020 Bamford Bus Company Ltd Bus Fleet Purchase Purchase Order Q2 2020 €455,366.00
01 May 2020 Bamford Bus Company Ltd Bus Fleet Purchase Purchase Order Q2 2020 €397,559.44
01 May 2020 Bamford Bus Company Ltd Bus Fleet Purchase Purchase Order Q2 2020 €2,035,612.46
30 Apr 2020 ESB Networks Ltd Utilities Purchase Order Q2 2020 €59,995.40
30 Apr 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2020 €103,903.97
30 Apr 2020 ESB Networks Ltd Utilities Purchase Order Q1 2020 €60,000.00
30 Apr 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €103,904.00
28 Apr 2020 Ardmac Ltd RRS Covid-19 Expenditure Purchase Order Q2 2020 €84,999.96
28 Apr 2020 Ardmac Ltd Maintenance Purchase Order Q1 2020 €85,000.00
24 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €74,979.10
24 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €114,735.02
24 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €74,979.00
24 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €114,735.00
23 Apr 2020 Irish Rail Public Service Obligations Purchase Order Q2 2020 €129,018.15
22 Apr 2020 Go Ahead Transport Services Ltd Public Service Obligations Purchase Order Q2 2020 €31,752.82
22 Apr 2020 Go Ahead Transport Services Ltd Public Service Obligation Provision Purchase Order Q1 2020 €31,753.00
20 Apr 2020 Paul Corrigan & Associates Ltd Topographical surveying Purchase Order Q2 2020 €61,981.90
20 Apr 2020 Paul Corrigan & Associates Ltd Topographical surveying Purchase Order Q2 2020 €70,568.31
20 Apr 2020 Transport Infrastructure Ireland ITS intangible assets Purchase Order Q2 2020 €185,000.01
20 Apr 2020 Equinix (Ireland) Enterprises Limited Web Site Hosting Purchase Order Q2 2020 €186,603.05
20 Apr 2020 Transport Infrastructure Ireland ITS intangible assets under construction - Capital grant Purchase Order Q1 2020 €185,000.00
20 Apr 2020 Equinix (Ireland) Enterprises Limited ITC Services Purchase Order Q1 2020 €186,602.00
20 Apr 2020 Paul Corrigan & Associates Ltd Topographical surveying Purchase Order Q1 2020 €61,982.00
20 Apr 2020 Paul Corrigan & Associates Ltd Topographical surveying Purchase Order Q1 2020 €70,568.00
17 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €199,990.32
17 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €199,990.00
16 Apr 2020 Bamford Bus Company Ltd Bus Fleet Purchase Purchase Order Q2 2020 €380,647.75
16 Apr 2020 Arkadin Ireland Ltd Web and video conferencing Purchase Order Q2 2020 €31,400.68
16 Apr 2020 Arkadin Ireland Ltd Web and video conferencing Purchase Order Q1 2020 €31,401.00
16 Apr 2020 Bamford Bus Company Ltd Fixed Asset Suspense Account Purchase Order Q1 2020 €380,648.00

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