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
16 Mar 2023 Idaso Ltd Tansport and Mobility Data Services Purchase Order Q1 2023 €67,580.00
16 Mar 2023 Q4 Public Relations Communications Purchase Order Q1 2023 €250,000.00
16 Mar 2023 Q4 Public Relations Communications Purchase Order Q1 2023 €249,984.27
16 Mar 2023 Q4 Public Relations Communications Purchase Order Q1 2023 €249,983.02
16 Mar 2023 Elmore Group Limited Maintenance and Installation of Cycle Counters Purchase Order Q1 2023 €26,246.50
15 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €34,000.00
15 Mar 2023 Idaso Ltd Tansport and Mobility Data Services Purchase Order Q1 2023 €154,350.16
15 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €26,000.00
14 Mar 2023 Chandler KBS Cost Management Support Services Purchase Order Q1 2023 €26,062.37
14 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €136,119.69
14 Mar 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q1 2023 €71,926.64
14 Mar 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q1 2023 €56,805.24
14 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €154,001.48
14 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €31,770.93
14 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €196,269.40
13 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €32,009.00
13 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €74,640.01
13 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €135,140.65
13 Mar 2023 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2023 €133,379.83
13 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €115,000.43
13 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €114,999.21
13 Mar 2023 Codec-css Limited Web Site Hosting Costs Purchase Order Q1 2023 €200,000.00
13 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €128,699.90
13 Mar 2023 Causeway Geotech Limited Geotechnical Services Purchase Order Q1 2023 €80,169.56
13 Mar 2023 Safe Route to School - An Taisce Safe Schools Purchase Order Q1 2023 €1,600,100.73
13 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €92,500.15
13 Mar 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2023 €75,317.99
11 Mar 2023 Cork City Council Rates Rates Purchase Order Q1 2023 €28,667.38
11 Mar 2023 Connelly Partners Advertising Services Purchase Order Q1 2023 €27,709.99
10 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €207,480.15
10 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €195,000.33
10 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €249,595.32
10 Mar 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €180,956.65
10 Mar 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order Q1 2023 €26,092.50
10 Mar 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order Q1 2023 €27,500.00
09 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €235,340.00
09 Mar 2023 CDW Limited Computer Software & Licences Purchase Order Q1 2023 €288,034.93
08 Mar 2023 Idaso Ltd Tansport and Mobility Data Services Purchase Order Q1 2023 €54,840.00
07 Mar 2023 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order Q1 2023 €79,853.43
07 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q1 2023 €69,999.77
07 Mar 2023 South Dublin County Council Commercial Rates Rates Purchase Order Q1 2023 €41,538.00
07 Mar 2023 South Dublin County Council Commercial Rates Rates Purchase Order Q1 2023 €37,425.60
06 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €37,600.02
06 Mar 2023 DUBLIN CITY COUNCIL - RATES Rates Purchase Order Q1 2023 €147,010.46
03 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €30,095.00
03 Mar 2023 Connelly Partners Advertising Services Purchase Order Q1 2023 €33,525.00
03 Mar 2023 Thomas Telford Ltd Engineering Services Purchase Order Q1 2023 €127,468.99
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €85,750.74
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €195,998.91
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €196,001.21

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