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
14 Apr 2020 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2020 €326,799.97
14 Apr 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q2 2020 €27,040.00
14 Apr 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q1 2020 €27,040.00
14 Apr 2020 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2020 €326,800.00
14 Apr 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €25,300.00
09 Apr 2020 Irish Rail Public Service Obligations Purchase Order Q2 2020 €130,000.00
09 Apr 2020 Irish Rail Public Service Obligations Purchase Order Q1 2020 €130,000.00
08 Apr 2020 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q2 2020 €24,960.98
08 Apr 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q2 2020 €99,000.10
08 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €211,975.17
08 Apr 2020 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order Q2 2020 €106,360.00
08 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €211,975.00
08 Apr 2020 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2020 €24,961.00
08 Apr 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q1 2020 €99,000.00
08 Apr 2020 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order Q1 2020 €106,360.00
07 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €39,442.01
07 Apr 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2020 €81,900.33
07 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €39,442.00
07 Apr 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2020 €81,900.00
06 Apr 2020 Codec DSS CRM Development and Support Purchase Order Q2 2020 €184,398.56
06 Apr 2020 M.A.I.O.R. S.r.l ITS Operatos Equipment and Support Purchase Order Q2 2020 €28,000.03
06 Apr 2020 M.A.I.O.R. S.r.l ITS Operatos Equipment and Support Purchase Order Q1 2020 €28,000.00
06 Apr 2020 Codec-css Limited CRM Development and Support Purchase Order Q1 2020 €184,399.00
03 Apr 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2020 €99,000.44
03 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q2 2020 €29,380.40
03 Apr 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2020 €99,000.00
03 Apr 2020 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order Q1 2020 €29,380.00
02 Apr 2020 Dublin City Council Rates Purchase Order Q2 2020 €356,000.00
02 Apr 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q2 2020 €48,619.91
02 Apr 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2020 €52,000.15
02 Apr 2020 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q1 2020 €48,620.00
02 Apr 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2020 €52,000.00
02 Apr 2020 Dublin City Council Rates Purchase Order Q1 2020 €356,000.00
31 Mar 2020 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2020 €82,500.00
31 Mar 2020 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2020 €185,000.00
30 Mar 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q1 2020 €50,700.00
29 Mar 2020 Cawley NEA Ltd T/A TBWA Dublin Biodiversity services Purchase Order Q1 2020 €70,000.00
29 Mar 2020 Havas media Ireland Ltd Media Strategy Planning and Buying Purchase Order Q1 2020 €62,432.00
27 Mar 2020 Vix Technology UK Limited Near Field Communications Support Purchase Order Q1 2020 €73,575.00
27 Mar 2020 Vix Technology UK Limited Near Field Communications Support Purchase Order Q1 2020 €71,592.00
27 Mar 2020 Zarrdia Ltd Middleware Support Services Purchase Order Q1 2020 €42,250.00
27 Mar 2020 DBFL Consulting Engineers Technical and Engineering Design Purchase Order Q1 2020 €29,824.00
26 Mar 2020 RSM NI (UK) Ltd Audit and Resource Services Purchase Order Q1 2020 €150,000.00
26 Mar 2020 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order Q1 2020 €30,396.00
23 Mar 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q1 2020 €570,375.00
23 Mar 2020 Chandler KBS Cost Management Support Services Purchase Order Q1 2020 €153,099.00
23 Mar 2020 Eircom ICT 4270 Telecommunications - Mobile, Hosting and Operational costs Purchase Order Q1 2020 €22,410.00
23 Mar 2020 Hennessy ERP ITC Ltd Financial System Support Services Purchase Order Q1 2020 €80,001.00
19 Mar 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q1 2020 €1,971,652.00
19 Mar 2020 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q1 2020 €27,000.00

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