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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
03 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €31,199.93
03 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €96,232.00
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €108,898.91
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €159,500.91
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €159,500.35
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €159,506.38
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €79,750.00
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €159,496.21
02 Nov 2021 Eircom Ltd Telecommunications - Mobile, Hosting and Operational costs Purchase Order Q4 2021 €40,000.52
01 Nov 2021 Allpro Services Limited Technical and Engineering Design Purchase Order Q4 2021 €20,710.80
01 Nov 2021 Hibernia Services Ltd t/a Evros ITS Operatos Equipment and Support Purchase Order Q4 2021 €30,275.00
01 Nov 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q4 2021 €49,378.88
28 Oct 2021 Codec-css Limited Web Site Hosting Costs Purchase Order Q4 2021 €21,637.90
27 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €93,930.03
26 Oct 2021 Chandler KBS Cost Management Support Services Purchase Order Q4 2021 €45,319.87
26 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €20,760.01
21 Oct 2021 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q4 2021 €156,200.16
21 Oct 2021 Trilogy Technologies Limited Hosting & Communications Purchase Order Q4 2021 €168,912.00
21 Oct 2021 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q4 2021 €742,386.98
20 Oct 2021 Wonder Works (Previously Catalysto) RTP Marketing Purchase Order Q4 2021 €28,000.00
20 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €214,499.44
20 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €166,748.71
19 Oct 2021 Micromail Computer Software & Licences Purchase Order Q4 2021 €149,909.76
18 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €108,900.24
18 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €54,450.09
15 Oct 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q4 2021 €20,113.31
15 Oct 2021 Qualys Ltd Security and Compliance Purchase Order Q4 2021 €106,982.09
13 Oct 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q4 2021 €28,335.01
12 Oct 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q4 2021 €29,971.83
12 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €30,600.00
12 Oct 2021 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q4 2021 €303,550.95
12 Oct 2021 Innovative Products Ltd T/A IPL Group Capital - Direct Project Costs Purchase Order Q4 2021 €79,999.72
12 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €119,000.15
12 Oct 2021 Innovative Products Ltd T/A IPL Group Capital - Direct Project Costs Purchase Order Q4 2021 €50,000.00
11 Oct 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q4 2021 €23,273.92
11 Oct 2021 IBI Group Rural Transport - technical support Purchase Order Q4 2021 €21,500.00
11 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €101,400.04
11 Oct 2021 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order Q4 2021 €242,489.67
11 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q4 2021 €101,400.32
11 Oct 2021 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order Q4 2021 €29,903.45
11 Oct 2021 Zarrdia Ltd Ticketing Technologies Purchase Order Q4 2021 €33,800.00
08 Oct 2021 ESB Networks Ltd Utilities Purchase Order Q4 2021 €90,000.00
07 Oct 2021 Chandler KBS Cost Management Support Services Purchase Order Q4 2021 €22,725.02
07 Oct 2021 WSP Ireland Consulting Limited Capital - NTA Direct Project Costs Purchase Order Q4 2021 €150,000.03
06 Oct 2021 H & J Martin Ltd Maintenance Purchase Order Q4 2021 €25,000.00
06 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €190,378.31
06 Oct 2021 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q4 2021 €36,000.00
05 Oct 2021 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order Q4 2021 €396,000.65
04 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order Q4 2021 €56,960.00
04 Oct 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q4 2021 €29,058.12

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