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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
23 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €169,200.00
22 Nov 2021 IBI Group Rural Transport - technical support Purchase Order Q4 2021 €44,821.25
22 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €99,875.00
22 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €75,200.00
22 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €75,200.00
22 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €90,475.00
22 Nov 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q4 2021 €400,000.18
22 Nov 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q4 2021 €20,912.50
21 Nov 2021 Chandler KBS Cost Management Support Services Purchase Order Q4 2021 €29,508.20
19 Nov 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q4 2021 €390,497.00
19 Nov 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q4 2021 €51,600.00
19 Nov 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q4 2021 €51,600.00
19 Nov 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q4 2021 €36,000.00
19 Nov 2021 Mentz GmbH Passenger Travel Information Systems and Services Purchase Order Q4 2021 €216,237.62
19 Nov 2021 IBI Group Rural Transport - technical support Purchase Order Q4 2021 €28,497.00
19 Nov 2021 Media Watch Ltd Media Strategy Planning and Buying Purchase Order Q4 2021 €28,385.56
18 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €55,050.07
18 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €34,630.01
17 Nov 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q4 2021 €198,020.00
16 Nov 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q4 2021 €25,800.05
16 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €159,500.91
16 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €159,498.41
16 Nov 2021 IBI Group Rural Transport - technical support Purchase Order Q4 2021 €46,988.76
16 Nov 2021 Volvo Group UK t/a Volvo Bus Bus Fleet Purchase Purchase Order Q4 2021 €13,303,670.21
16 Nov 2021 Cedar Real Estate Investments plc Maintenance Purchase Order Q4 2021 €85,000.00
16 Nov 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q4 2021 €68,197.92
16 Nov 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q4 2021 €68,197.41
15 Nov 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2021 €27,160.00
12 Nov 2021 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q4 2021 €111,600.00
12 Nov 2021 Chandler KBS Cost Management Support Services Purchase Order Q4 2021 €130,255.01
11 Nov 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q4 2021 €28,724.72
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €60,000.00
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €68,200.11
09 Nov 2021 Vix Technology UK Limited Hosting & Communications Purchase Order Q4 2021 €159,225.00
09 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €59,588.02
09 Nov 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q4 2021 €217,331.47
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €159,499.33
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €108,900.11
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €108,899.79
09 Nov 2021 Equinix (Ireland) Enterprises Limited Web Site Hosting Purchase Order Q4 2021 €142,843.20
09 Nov 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q4 2021 €79,800.15
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €50,000.00
08 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €29,000.00
08 Nov 2021 Irish Rail Public Service Obligations Purchase Order Q4 2021 €70,000.00
08 Nov 2021 IBI Group Rural Transport - technical support Purchase Order Q4 2021 €20,550.00
04 Nov 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q4 2021 €26,180.00
04 Nov 2021 Chandler KBS Cost Management Support Services Purchase Order Q4 2021 €23,799.98
04 Nov 2021 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order Q4 2021 €1,052,416.36
04 Nov 2021 Chandler KBS Cost Management Support Services Purchase Order Q4 2021 €130,255.50
03 Nov 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q4 2021 €30,283.04

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