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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
30 Sep 2021 Spectrum Print Logistics Leap Operational costs Purchase Order Q3 2021 €38,345.00
29 Sep 2021 KPMG PSO Network Review Purchase Order Q3 2021 €86,993.76
28 Sep 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q3 2021 €27,300.00
28 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €38,400.00
28 Sep 2021 IBI Group Smarter Travel Expense Purchase Order Q3 2021 €32,855.00
28 Sep 2021 Behaviour & Attitudes Ltd Market research Purchase Order Q3 2021 €20,500.00
27 Sep 2021 Behaviour & Attitudes Ltd Market research Purchase Order Q3 2021 €34,750.00
24 Sep 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q3 2021 €52,565.00
24 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €87,000.00
24 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €46,200.02
24 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €50,400.02
24 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €38,400.01
24 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €50,999.90
24 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €38,400.01
23 Sep 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q3 2021 €56,216.00
23 Sep 2021 JCDecaux Ireland Ltd Bus Shelter Operational Costs Purchase Order Q3 2021 €30,000.01
23 Sep 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q3 2021 €450,013.05
23 Sep 2021 Zarrdia Ltd LeapOps Inter Co (Operational) NTA Purchase Order Q3 2021 €57,750.00
23 Sep 2021 Dublin City Council Support Services Purchase Order Q3 2021 €46,229.11
22 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €64,350.00
22 Sep 2021 Larkin Engineering Enterprises Ltd Non ITS tangible assets under construction - Capital grant Purchase Order Q3 2021 €200,000.00
22 Sep 2021 Larkin Engineering Enterprises Ltd Non ITS tangible assets under construction - Capital grant Purchase Order Q3 2021 €500,000.00
21 Sep 2021 Ergo Services Limited Project Resources Purchase Order Q3 2021 €51,175.00
21 Sep 2021 Trilogy Technologies Limited Cisco Production Switches Maintenance Purchase Order Q3 2021 €31,920.00
20 Sep 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q3 2021 €68,197.26
20 Sep 2021 Docusign Inc Computer Software & Licences Purchase Order Q3 2021 €43,800.04
20 Sep 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2021 €75,599.55
17 Sep 2021 Green Liffey Ltd - rent Rent & Maintenance Purchase Order Q3 2021 €105,455.00
17 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €50,399.90
17 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €66,000.00
17 Sep 2021 Vix Technology UK Limited Capital - NTA Direct Project Costs Purchase Order Q3 2021 €214,486.86
17 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €45,000.00
16 Sep 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q3 2021 €77,831.18
15 Sep 2021 Anroc Consulting Limited Postage and Carriage Purchase Order Q3 2021 €24,959.99
14 Sep 2021 Vix Technology UK Limited Capital - NTA Direct Project Costs Purchase Order Q3 2021 €672,002.69
14 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €216,000.00
14 Sep 2021 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order Q3 2021 €78,100.00
10 Sep 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2021 €65,000.00
10 Sep 2021 KPMG PSO Network Review Purchase Order Q3 2021 €39,653.02
09 Sep 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q3 2021 €38,260.00
09 Sep 2021 Q4 Public Relations contractors Purchase Order Q3 2021 €456,003.32
07 Sep 2021 Cawley NEA Ltd T/A TBWA Dublin PSO Network Review Purchase Order Q3 2021 €47,145.00
06 Sep 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2021 €793,800.00
06 Sep 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2021 €82,560.08
06 Sep 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q3 2021 €313,480.73
03 Sep 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q3 2021 €99,899.31
01 Sep 2021 Dublin Airport Authority PSO Network Review Purchase Order Q3 2021 €147,520.87
01 Sep 2021 Zarrdia Ltd LeapOps Inter Co (Operational) NTA Purchase Order Q3 2021 €194,349.44
01 Sep 2021 Zarrdia Ltd LeapOps Inter Co (Operational) NTA Purchase Order Q3 2021 €194,350.44
01 Sep 2021 Larkin Engineering Enterprises Ltd Non ITS tangible assets under construction - Capital grant Purchase Order Q3 2021 €100,000.00

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