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
30 Sep 2018 Astrix Promotions Smarter Travel Expense Purchase Order Q3 2018 €23,250.00
30 Sep 2018 Department of Transport Pension Fund Purchase Order Q3 2018 €107,497.00
30 Sep 2018 Office of Public Works Maintenance Purchase Order Q3 2018 €21,151.00
30 Sep 2018 Pacific Research Pty Leap KMF Tool Update Purchase Order Q3 2018 €29,800.00
30 Jun 2018 Eir Mobile Voice and Data Communications Purchase Order Q2 2018 €107,052.00
30 Jun 2018 IPL Supply of Bus Stop Pole Foundation Purchase Order Q2 2018 €507,900.00
30 Jun 2018 Jacobs Rail Fleet Advisory Services Contract Purchase Order Q2 2018 €985,804.00
30 Jun 2018 Scott Cawley Limited Provision of Biodiversity Consultancy Purchase Order Q2 2018 €35,000.00
30 Jun 2018 Datapac Notebook Computers and Associated Purchase Order Q2 2018 €67,696.00
30 Jun 2018 Datapac Desktop Computers and Associated Purchase Order Q2 2018 €102,960.00
30 Jun 2018 Compass Informatics Limited Provision of Geogarphic Information Purchase Order Q2 2018 €542,100.00
30 Jun 2018 Remix Software, Inc. Planning Platform for Public Transport Purchase Order Q2 2018 €180,000.00
30 Jun 2018 Spectrum Print Logistics Printing & Design Costs Purchase Order Q2 2018 €26,350.00
30 Jun 2018 Oracle EMEA Limited BMO Oracle Maintenance Purchase Order Q2 2018 €22,035.00
30 Jun 2018 Department of Transport Pension Fund Purchase Order Q2 2018 €134,420.00
30 Jun 2018 Willis Risk Services Insurance - Prof Indemnity Purchase Order Q2 2018 €45,500.00
30 Jun 2018 Office of Public Works Rent Purchase Order Q2 2018 €903,766.00
30 Jun 2018 Micromail BMO Windows Server Datacenter Lic + SA Purchase Order Q2 2018 €34,831.00
30 Jun 2018 Micromail BMO SQL Server Standard Lic +SA Purchase Order Q2 2018 €40,571.00
30 Jun 2018 Micromail BMO Windows Server DataCentre Lic + SA Purchase Order Q2 2018 €52,246.00
30 Jun 2018 Dublin City Council secondment salaries Purchase Order Q2 2018 €216,713.00
30 Jun 2018 Dublin City Council secondment salaries Purchase Order Q2 2018 €56,657.00
30 Jun 2018 Willis Risk Services Insurance - Combined Purchase Order Q2 2018 €54,500.00
30 Jun 2018 Amazon Web Services Inc. Capital - NTA Direct Project Costs Purchase Order Q2 2018 €41,904.00
30 Jun 2018 Aecom Ireland Limited Capital - NTA Direct Project Costs Purchase Order Q2 2018 €45,075.00
30 Jun 2018 Arup Capital - NTA Direct Project Costs Purchase Order Q2 2018 €20,350.00
30 Jun 2018 GFBus Ltd PSO Network Review Purchase Order Q2 2018 €29,900.00
30 Jun 2018 Green Liffey Limited Rent Purchase Order Q2 2018 €235,215.00
30 Jun 2018 Green Liffey Limited Maintenance Purchase Order Q2 2018 €66,036.00
30 Jun 2018 Dublin City Council RTPI - Communication Costs Purchase Order Q2 2018 €60,000.00
30 Jun 2018 Dublin City Council RTPI - Sign Cleaning Purchase Order Q2 2018 €35,000.00
30 Jun 2018 Dublin City Council RTPI - Electricity - DCC Purchase Order Q2 2018 €135,000.00
30 Jun 2018 Dublin City Council RTPI - Operating Costs Purchase Order Q2 2018 €100,000.00
30 Jun 2018 Aecom Ireland Limited Capital - NTA Direct Project Costs Purchase Order Q2 2018 €80,000.00
30 Jun 2018 Clifton Scannell Emerson Capital - NTA Direct Project Costs Purchase Order Q2 2018 €49,999.00
31 Mar 2018 Transport Infrastructure Ireland secondment salaries Purchase Order Q1 2018 €68,044.00
31 Mar 2018 Office of Public Works Rent Purchase Order Q1 2018 €903,766.00
31 Mar 2018 Transport Infrastructure Ireland secondment salaries Purchase Order Q1 2018 €100,295.00
31 Mar 2018 Transport Infrastructure Ireland secondment salaries Purchase Order Q1 2018 €144,460.00
31 Mar 2018 Department of Transport # Pension Fund Purchase Order Q1 2018 €134,420.00
31 Mar 2018 Dublin City Council RTPI - Communication Costs Purchase Order Q1 2018 €60,000.00
31 Mar 2018 Dublin City Council RTPI - Sign Cleaning Purchase Order Q1 2018 €35,000.00
31 Mar 2018 Dublin City Council RTPI - Electricity - DCC Purchase Order Q1 2018 €135,000.00
31 Mar 2018 Dublin City Council RTPI - Operating Costs Purchase Order Q1 2018 €100,000.00
31 Mar 2018 IBI Group Support and Maintenance of the Rural Transport ITMS Booking Purchase Order Q1 2018 €1,141,808.00
31 Mar 2018 Dublin City Council RTPI - Communication Costs Purchase Order Q1 2018 €60,000.00
31 Mar 2018 Dublin City Council RTPI - Sign Cleaning Purchase Order Q1 2018 €35,000.00
31 Mar 2018 Dublin City Council RTPI - Electricity - DCC Purchase Order Q1 2018 €135,000.00
31 Mar 2018 Dublin City Council RTPI - Operating Costs Purchase Order Q1 2018 €100,000.00
31 Mar 2018 Capgemini Sogeti Ireland Business Intelligence Development Services Purchase Order Q1 2018 €636,250.00

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