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
21 Jan 2019 Character Print Solutions Printed Material Purchase Order Q1 2019 €30,010.00
16 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €80,501.00
16 Jan 2019 Larkin Engineering Enterprises Ltd Design and Construction of Bus Pole Infrastructure Purchase Order Q1 2019 €125,000.00
16 Jan 2019 Ergo Services Limited ITS Engineering Resources Purchase Order Q1 2019 €208,149.00
15 Jan 2019 Datapac Ltd User interface hardware, software and license costs Purchase Order Q1 2019 €33,000.00
15 Jan 2019 Codex Ltd Office General Expenses Purchase Order Q1 2019 €20,025.00
14 Jan 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2019 €558,830.00
14 Jan 2019 Codec DSS CRM Development and Support Purchase Order Q1 2019 €71,400.00
14 Jan 2019 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2019 €279,164.00
11 Jan 2019 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order Q1 2019 €3,460,608.00
11 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €146,876.00
11 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €82,249.00
11 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €170,376.00
11 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €170,376.00
11 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €170,375.00
11 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €170,377.00
11 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €170,378.00
11 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €170,374.00
10 Jan 2019 Zinopy Limited Software, Licences, ICT Security and DataStore Purchase Order Q1 2019 €128,600.00
10 Jan 2019 Equinix (Ireland) Enterprises Limited Web Site Hosting Purchase Order Q1 2019 €186,595.00
10 Jan 2019 Amazon Web Services Inc. Hardware costs Purchase Order Q1 2019 €110,000.00
10 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €170,375.00
10 Jan 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2019 €170,375.00
09 Jan 2019 Diligent Board Books Limited Software & Licences Purchase Order Q1 2019 €22,000.00
08 Jan 2019 Realtime Technologies Ltd Supply and Modification Hardware Purchase Order Q1 2019 €35,000.00
08 Jan 2019 IBM Ireland Leap Card Operations Purchase Order Q1 2019 €37,660.00
08 Jan 2019 IBM Ireland Leap Card Operations Purchase Order Q1 2019 €29,000.00
07 Jan 2019 Noonan Services Group Ltd Building maintenance and repair Purchase Order Q1 2019 €20,000.00
07 Jan 2019 Mediavest t/a Spark Foundry Media Strategy Planning and Buying Purchase Order Q1 2019 €45,318.00
04 Jan 2019 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2019 €169,624.00
04 Jan 2019 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2019 €142,937.00
04 Jan 2019 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q1 2019 €279,169.00
04 Jan 2019 Opensky Data Systems Taxi Licensing, Systems development and maintenance Purchase Order Q1 2019 €71,996.00
04 Jan 2019 Opensky Data Systems Taxi Licensing, Systems development and maintenance Purchase Order Q1 2019 €240,001.00
04 Jan 2019 KPMG Public Transport Economic Advisory Support Purchase Order Q1 2019 €92,000.00
04 Jan 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2019 €157,321.00
01 Jan 2019 Citilabs Technologies Limited Enterprise Licence Purchase Order Q1 2019 €35,000.00
31 Dec 2018 Irish Rail Capital - NTA Direct Project Costs Purchase Order Q4 2018 €130,000.00
31 Dec 2018 Dept of Public Expenditure and Single Public Service Pension Scheme Purchase Order Q4 2018 €21,000.00
31 Dec 2018 Dept of Public Expenditure and Single Public Service Pension Scheme Purchase Order Q4 2018 €22,433.00
31 Dec 2018 Department of Transport Pension Fund Purchase Order Q4 2018 €124,329.00
31 Dec 2018 Dublin Bus Public Transport Initiatives + Events Purchase Order Q4 2018 €594,463.00
31 Dec 2018 Bus Eireann Public Transport Initiatives + Events Purchase Order Q4 2018 €167,126.00
31 Dec 2018 Translink Public Transport Initiatives + Events Purchase Order Q4 2018 €216,437.00
31 Dec 2018 Irish Rail Public Transport Initiatives + Events Purchase Order Q4 2018 €517,000.00
30 Sep 2018 Go Ahead Transport Services Public Transport Initiatives + Events Purchase Order Q3 2018 €57,600.00
30 Sep 2018 Meath Accessible Transport Public Transport Initiatives + Events Purchase Order Q3 2018 €74,963.00
30 Sep 2018 TomTom Global Content B.V. Capital - NTA Direct Project Costs Purchase Order Q3 2018 €44,000.00
30 Sep 2018 Technology First Computer hardware costs Purchase Order Q3 2018 €47,547.00
30 Sep 2018 Irish Life Investment Managers RPA Pension Scheme Purchase Order Q3 2018 €39,000.00

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