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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
19 Dec 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q4 2023 €168,441.74
19 Dec 2023 Green Liffey Ltd. Service charges Purchase Order Q4 2023 €42,559.28
19 Dec 2023 Green Liffey Ltd. Service charges Purchase Order Q4 2023 €63,838.88
19 Dec 2023 Green Liffey Ltd - rent Rent Purchase Order Q4 2023 €52,727.50
19 Dec 2023 Green Liffey Ltd - rent Rent Purchase Order Q4 2023 €80,701.25
19 Dec 2023 Cedar Real Estate Investments plc Rent Purchase Order Q4 2023 €87,950.00
19 Dec 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q4 2023 €57,400.00
19 Dec 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q4 2023 €95,000.00
19 Dec 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q4 2023 €20,800.00
18 Dec 2023 Connelly Partners Advertising Services Purchase Order Q4 2023 €21,390.00
18 Dec 2023 Carron & Walsh Construction Consultants Construction Project Management Purchase Order Q4 2023 €65,300.00
15 Dec 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2023 €32,258.00
15 Dec 2023 Dublin City Council Rates Purchase Order Q4 2023 €277,133.06
15 Dec 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q4 2023 €411,859.03
15 Dec 2023 Connelly Partners Advertising Services Purchase Order Q4 2023 €35,000.00
15 Dec 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q4 2023 €58,240.00
14 Dec 2023 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order Q4 2023 €299,650.00
14 Dec 2023 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order Q4 2023 €23,450.00
14 Dec 2023 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order Q4 2023 €60,930.00
14 Dec 2023 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order Q4 2023 €108,915.00
14 Dec 2023 Go Ahead Transport Services Ltd Public Service Obligation Services Purchase Order Q4 2023 €566,020.00
14 Dec 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2023 €22,000.00
13 Dec 2023 Trapeze ITS UK Limited Operating Equipment and Support Purchase Order Q4 2023 €22,680.00
13 Dec 2023 Trapeze Group (UK) Ltd Software Licenses & Support Purchase Order Q4 2023 €244,186.01
13 Dec 2023 Trapeze Group (UK) Ltd Software Licenses & Support Purchase Order Q4 2023 €82,741.97
12 Dec 2023 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit ands Risk Services Purchase Order Q4 2023 €31,050.00
12 Dec 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2023 €123,089.00
12 Dec 2023 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development Purchase Order Q4 2023 €49,890.00
11 Dec 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q4 2023 €84,040.00
11 Dec 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q4 2023 €37,035.00
11 Dec 2023 Ground Investigations Ireland Ltd Engineering Services Purchase Order Q4 2023 €31,642.00
11 Dec 2023 Flowbird Transport Limited Onboard Ticketing Equipment and Support Purchase Order Q4 2023 €63,412.42
11 Dec 2023 Brady Shipman Martin Planning and Environment Services Purchase Order Q4 2023 €26,700.00
08 Dec 2023 Vix Technology UK Limited Hosting & Communications Purchase Order Q4 2023 €428,975.45
08 Dec 2023 Flowbird Transport Limited Onboard Ticketing Equipment and Support Purchase Order Q4 2023 €127,066.35
07 Dec 2023 Zarrdia Ltd Ticketing Technologies Purchase Order Q4 2023 €118,300.00
07 Dec 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order Q4 2023 €283,300.00
07 Dec 2023 Ergo Services Limited Project Resources Purchase Order Q4 2023 €78,000.00
07 Dec 2023 Ergo Services Limited Project Resources Purchase Order Q4 2023 €72,450.00
07 Dec 2023 Ergo Services Limited Project Resources Purchase Order Q4 2023 €52,320.00
07 Dec 2023 Ergo Services Limited Project Resources Purchase Order Q4 2023 €66,150.00
07 Dec 2023 Clifton Scannell Emerson Associates Technical and Engineering Design Purchase Order Q4 2023 €325,000.00
07 Dec 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2023 €68,004.00
07 Dec 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2023 €78,910.00
06 Dec 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order Q4 2023 €279,709.14
06 Dec 2023 Opensky Data Systems Taxi Drivers Licensing Purchase Order Q4 2023 €98,082.00
06 Dec 2023 Opensky Data Systems Taxi Drivers Licensing Purchase Order Q4 2023 €310,273.00
06 Dec 2023 Murphy Surveys Ireland Geospatial Services Purchase Order Q4 2023 €94,850.00
06 Dec 2023 Compass Informatics Limited Geographic Information Support Purchase Order Q4 2023 €21,607.50
06 Dec 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q4 2023 €54,000.00

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