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
11 Jan 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €149,501.15
11 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €132,249.51
11 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €100,970.09
11 Jan 2023 Eircom Business Systems 7756 LEAP Operations Purchase Order Q1 2023 €51,984.96
11 Jan 2023 Vix Technology UK Limited Hosting & Communications Purchase Order Q1 2023 €428,975.44
11 Jan 2023 Rebel Payments, Mobility & Insights NL BV NGT Adisory Services Purchase Order Q1 2023 €50,000.00
11 Jan 2023 Cork City Council Support Services Purchase Order Q1 2023 €22,000.00
09 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €132,250.01
09 Jan 2023 Havas media Ireland Ltd RTP Marketing Purchase Order Q1 2023 €26,754.21
09 Jan 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2023 €84,500.00
09 Jan 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q1 2023 €32,792.45
09 Jan 2023 O'Donovan Contracting Ltd Contractors - Capital Purchase Order Q1 2023 €200,000.00
09 Jan 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q1 2023 €24,199.85
09 Jan 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q1 2023 €588,434.35
09 Jan 2023 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q1 2023 €378,516.65
05 Jan 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q1 2023 €60,595.98
05 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €101,900.00
05 Jan 2023 Hibernia Services Ltd t/a Eir Evo ICT Manages Service Purchase Order Q1 2023 €522,417.05
05 Jan 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q1 2023 €42,300.00
04 Jan 2023 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q1 2023 €44,850.29
02 Jan 2023 Zarrdia Ltd Ticketing Technologies Purchase Order Q1 2023 €38,850.00
23 Dec 2022 Avison Young Capital - NTA Direct Project Costs Purchase Order Q4 2022 €20,750.00
22 Dec 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2022 €59,314.00
21 Dec 2022 IAPETUS LP Capital - NTA Direct Project Costs Purchase Order Q4 2022 €2,099,973.00
21 Dec 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2022 €203,090.00
21 Dec 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2022 €195,000.00
21 Dec 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2022 €134,400.00
20 Dec 2022 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q4 2022 €39,000.00
20 Dec 2022 KPMG Provision of Support Services Purchase Order Q4 2022 €25,770.00
20 Dec 2022 Hibernia Services Ltd t/a Eir Evo PSO Network Review Purchase Order Q4 2022 €389,186.00
20 Dec 2022 Hibernia Services Ltd t/a Eir Evo Managed Service Purchase Order Q4 2022 €178,601.00
20 Dec 2022 Metric Tristarinc Limited ITS Operatos Equipment and Support Purchase Order Q4 2022 €21,043.00
19 Dec 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2022 €300,000.00
19 Dec 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2022 €52,680.00
19 Dec 2022 Metric Tristarinc Limited Capital - NTA Direct Project Costs Purchase Order Q4 2022 €29,000.00
19 Dec 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2022 €46,760.00
16 Dec 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2022 €20,800.00
16 Dec 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2022 €31,746.00
16 Dec 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2022 €126,880.00
15 Dec 2022 M.A.I.O.R. S.r.l Managed Service Purchase Order Q4 2022 €40,000.00
15 Dec 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2022 €43,375.00
14 Dec 2022 Test Triangle Limited Capital - NTA Direct Project Costs Purchase Order Q4 2022 €76,800.00
14 Dec 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2022 €301,001.00
14 Dec 2022 Green Liffey Ltd - service charges Service charges Purchase Order Q4 2022 €105,000.00
13 Dec 2022 Ergo Services Limited Contractors - LEAP Op Purchase Order Q4 2022 €66,150.00
13 Dec 2022 Hibernia Services Ltd t/a Eir Evo Computer Software & Licences Purchase Order Q4 2022 €63,308.00
13 Dec 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2022 €45,144.00
13 Dec 2022 Metric Tristarinc Limited LeapOps Inter Co (Operational) NTA Purchase Order Q4 2022 €41,659.00
13 Dec 2022 Metric Tristarinc Limited LeapOps Inter Co (Operational) NTA Purchase Order Q4 2022 €41,659.00
12 Dec 2022 Metric Tristarinc Limited LeapOps Inter Co (Operational) NTA Purchase Order Q4 2022 €68,796.00

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