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 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €149,730.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €60,623.20
16 Mar 2026 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q1 2026 €91,290.70
16 Mar 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order Q1 2026 €91,666.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €129,140.00
16 Mar 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order Q1 2026 €100,107.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €194,304.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €185,856.00
16 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €151,800.00
16 Mar 2026 Rebel Payments, Mobility & Insights NL BV NGT Adisory Services Purchase Order Q1 2026 €96,000.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €195,960.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €129,490.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €68,950.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €145,820.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €162,150.00
13 Mar 2026 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q1 2026 €80,000.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €158,420.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €63,710.00
13 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €194,119.20
13 Mar 2026 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q1 2026 €42,500.00
13 Mar 2026 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q1 2026 €165,000.00
13 Mar 2026 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q1 2026 €176,000.00
13 Mar 2026 Ergo Services Limited Administration support services Purchase Order Q1 2026 €116,400.00
13 Mar 2026 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q1 2026 €300,000.00
12 Mar 2026 B2 Communications Communications Strategies Purchase Order Q1 2026 €25,795.00
12 Mar 2026 Ergo Services Limited Administration support services Purchase Order Q1 2026 €118,800.00
12 Mar 2026 Ergo Services Limited Administration support services Purchase Order Q1 2026 €113,498.00
12 Mar 2026 Ergo Services Limited Administration support services Purchase Order Q1 2026 €54,600.00
12 Mar 2026 Cubic Transportation System Ltd Mobile Ticketing Purchase Order Q1 2026 €75,945.00
12 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €24,350.00
12 Mar 2026 An Taisce Cycle Parking Safe Schools Purchase Order Q1 2026 €600,000.00
12 Mar 2026 An Taisce Cycle Parking Safe Schools Purchase Order Q1 2026 €400,000.00
12 Mar 2026 Safe Route to School - An Taisce Safe Schools Purchase Order Q1 2026 €900,000.00
12 Mar 2026 Go Ahead Transport Services Ltd Operator Capital Costs Purchase Order Q1 2026 €414,462.00
11 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €211,904.00
11 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €180,408.80
11 Mar 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2026 €119,986.75
11 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €309,746.80
11 Mar 2026 Opensky Data Systems ICT Professional Services Purchase Order Q1 2026 €670,346.00
11 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €72,000.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €173,124.00
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €85,008.00
10 Mar 2026 Vodafone Ireland Ltd Voice and Data Services Purchase Order Q1 2026 €32,349.04
10 Mar 2026 Ernst & Young ICT and Finance Resources Purchase Order Q1 2026 €23,540.00
10 Mar 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2026 €52,568.34
10 Mar 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2026 €52,568.34
10 Mar 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order Q1 2026 €52,568.34
10 Mar 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q1 2026 €74,377.88
10 Mar 2026 Eyecue Graphic design and creative Purchase Order Q1 2026 €39,574.07
10 Mar 2026 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q1 2026 €65,925.00

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