Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €94,250.27
30 Jun 2021 Office of the Comptroller & Auditor General Comptroller & Auditor General Purchase Order Q2 2021 €70,000.00
30 Jun 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €49,668.67
30 Jun 2021 Rebel Transit & Ticketing B.V. Europay, Mastercard, and Visa Specialist Purchase Order Q2 2021 €177,000.00
29 Jun 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €25,959.99
28 Jun 2021 Vix Technology UK Limited Hosting & Communications Purchase Order Q2 2021 €25,000.00
25 Jun 2021 Land and Aerial surveys Capital - NTA Direct Project Costs Purchase Order Q2 2021 €21,750.00
25 Jun 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €46,473.00
24 Jun 2021 JMP Consulting Ltd BusConnects Infrastructure Services Purchase Order Q2 2021 €220,002.89
24 Jun 2021 Avison Young Capital - NTA Direct Project Costs Purchase Order Q2 2021 €42,000.00
23 Jun 2021 Cawley NEA Ltd T/A TBWA Dublin PSO Network Review Purchase Order Q2 2021 €20,101.00
23 Jun 2021 Trilogy Technologies Limited BMO - CORE Cisco Production Switches Maintenance Purchase Order Q2 2021 €22,000.00
23 Jun 2021 Trilogy Technologies Limited BMO - CORE Cisco Production Switches Maintenance Purchase Order Q2 2021 €24,000.00
23 Jun 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2021 €45,599.98
23 Jun 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €110,040.00
23 Jun 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €23,250.00
23 Jun 2021 Havas media Ireland Ltd RTP Marketing Purchase Order Q2 2021 €55,000.09
23 Jun 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €72,600.61
22 Jun 2021 Fingal County Council Rates Rates Purchase Order Q2 2021 €55,922.05
22 Jun 2021 Dún Laoghaire Rathdown Bus Shelter Operational Costs Purchase Order Q2 2021 €98,550.80
22 Jun 2021 Limatel Limited Taximeter Auditing Purchase Order Q2 2021 €30,000.00
22 Jun 2021 Behaviour & Attitudes Ltd Market research Purchase Order Q2 2021 €34,750.00
21 Jun 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2021 €28,279.97
21 Jun 2021 Dún Laoghaire Rathdown Bus Shelter Operational Costs Purchase Order Q2 2021 €40,875.20
21 Jun 2021 Metric Group Limited LeapOps Inter Co (Operational) NTA Purchase Order Q2 2021 €153,600.00
21 Jun 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q2 2021 €50,412.25
21 Jun 2021 Global EntServ Solutions Ireland Limited ITS Operatos Equipment and Support Purchase Order Q2 2021 €952,000.00
17 Jun 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €55,119.24
17 Jun 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €89,665.45
17 Jun 2021 DUBLIN CITY COUNCIL - RATES Rates Purchase Order Q2 2021 €91,656.00
17 Jun 2021 Irish Rail Public Service Obligations Purchase Order Q2 2021 €132,062.89
15 Jun 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2021 €56,999.79
15 Jun 2021 Dublin City Council Capital - NTA Direct Project Costs Purchase Order Q2 2021 €371,000.00
15 Jun 2021 Compass Informatics Limited Transport Infrastructure and Geographic Information Support Purchase Order Q2 2021 €35,235.34
15 Jun 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order Q2 2021 €93,601.09
11 Jun 2021 INIT GMBH Automatic Vehicle Location Support and Maintenance Purchase Order Q2 2021 €30,320.00
11 Jun 2021 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q2 2021 €49,500.00
11 Jun 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q2 2021 €49,726.37
10 Jun 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q2 2021 €82,811.92
10 Jun 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q2 2021 €68,197.12
10 Jun 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q2 2021 €41,405.65
09 Jun 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2021 €986,171.88
09 Jun 2021 Global EntServ Solutions Ireland Limited ITS Operatos Equipment and Support Purchase Order Q2 2021 €91,665.00
09 Jun 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q2 2021 €57,647.78
09 Jun 2021 Metric Group Limited LeapOps Inter Co (Operational) NTA Purchase Order Q2 2021 €57,942.80
08 Jun 2021 Metric Group Limited LeapOps Inter Co (Operational) NTA Purchase Order Q2 2021 €22,831.20
08 Jun 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €174,929.57
08 Jun 2021 Dublin City Council Capital - NTA Direct Project Costs Purchase Order Q2 2021 €37,860.00
04 Jun 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €177,110.87
04 Jun 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €104,640.07

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