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
25 Oct 2023 Irish Rail Rent Purchase Order Q4 2023 €197,956.00
25 Oct 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q4 2023 €143,810.00
24 Oct 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q4 2023 €59,514.00
24 Oct 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q4 2023 €46,711.00
24 Oct 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2023 €143,060.00
23 Oct 2023 Q4 Public Relations Communications Purchase Order Q4 2023 €959,478.00
23 Oct 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q4 2023 €30,484.00
20 Oct 2023 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order Q4 2023 €69,900.00
20 Oct 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2023 €38,442.00
19 Oct 2023 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q4 2023 €40,000.00
19 Oct 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q4 2023 €155,000.00
19 Oct 2023 Business objects software - Trading as SAP Software Licenses & Support Purchase Order Q4 2023 €25,000.00
18 Oct 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q4 2023 €23,660.00
18 Oct 2023 KPMG ITS Operatos Equipment and Support Purchase Order Q4 2023 €181,890.00
18 Oct 2023 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q4 2023 €2,000,000.00
18 Oct 2023 Cork City Council Rates Purchase Order Q4 2023 €21,652.55
18 Oct 2023 Connelly Partners Advertising Services Purchase Order Q4 2023 €28,105.00
17 Oct 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2023 €88,140.00
17 Oct 2023 CIE Group Property Management Coach Parking Operational Costs Purchase Order Q4 2023 €46,667.00
17 Oct 2023 CAAS Ltd Planning and Environmental Services Purchase Order Q4 2023 €102,660.00
17 Oct 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2023 €27,528.00
16 Oct 2023 Turner and Townsend Limited Insurance Services Purchase Order Q4 2023 €77,000.00
16 Oct 2023 Trapeze Group (UK) Ltd Software Licenses & Support Purchase Order Q4 2023 €98,005.65
16 Oct 2023 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order Q4 2023 €39,575.00
16 Oct 2023 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order Q4 2023 €87,200.00
16 Oct 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2023 €71,070.00
16 Oct 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q4 2023 €41,600.00
13 Oct 2023 Ipsos B&A Market Research Purchase Order Q4 2023 €515,000.00
13 Oct 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q4 2023 €503,610.48
12 Oct 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2023 €36,724.00
11 Oct 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q4 2023 €150,893.40
11 Oct 2023 Eyecue Graphic Design and Creative Services Purchase Order Q4 2023 €21,825.00
10 Oct 2023 MINDSHARE MEDIA IRELAND LTD Market Analysis Purchase Order Q4 2023 €54,769.00
10 Oct 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2023 €122,616.00
09 Oct 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2023 €134,400.00
09 Oct 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2023 €142,080.00
09 Oct 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q4 2023 €141,225.00
06 Oct 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2023 €60,000.00
06 Oct 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q4 2023 €250,000.00
06 Oct 2023 Chandler KBS Cost Management Support Services Purchase Order Q4 2023 €33,845.00
05 Oct 2023 MINDSHARE MEDIA IRELAND LTD Market Analysis Purchase Order Q4 2023 €33,307.34
05 Oct 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2023 €47,886.14
04 Oct 2023 MINDSHARE MEDIA IRELAND LTD Market Analysis Purchase Order Q4 2023 €44,584.99
04 Oct 2023 Jones Business Systems Office Stationery & Printing Purchase Order Q4 2023 €25,000.00
04 Oct 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2023 €660,000.00
04 Oct 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2023 €219,880.00
04 Oct 2023 EML Architects Project Haymarket Purchase Order Q4 2023 €30,310.00
04 Oct 2023 BVK Elektra Liffey Phase 1 ICAV PSO Network Review Purchase Order Q4 2023 €113,264.20
03 Oct 2023 Metric Tristarinc Limited LeapOps Inter Co (Operational) NTA Purchase Order Q4 2023 €29,000.00
02 Oct 2023 Limatel Limited Taxi Consultation Purchase Order Q4 2023 €21,760.00

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