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
04 Jun 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €35,001.97
04 Jun 2021 Colas Contracting Ltd c/o Road Maintenance Services Capital - NTA Direct Project Costs Purchase Order Q2 2021 €140,529.65
02 Jun 2021 Oracle EMEA Ltd Business integration software solutions Purchase Order Q2 2021 €24,786.31
02 Jun 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2021 €60,800.09
01 Jun 2021 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2021 €32,610.56
01 Jun 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order Q2 2021 €56,831.41
31 May 2021 Global EntServ Solutions Ireland Limited ITS Operatos Equipment and Support Purchase Order Q2 2021 €55,500.00
31 May 2021 Metric Group Limited LeapOps Inter Co (Operational) NTA Purchase Order Q2 2021 €273,874.40
31 May 2021 RW Pierce (Ireland) Ltd Fulfillment/Distribution Purchase Order Q2 2021 €67,299.28
31 May 2021 SGS Back Office call center, administration, Licensing and enforcement Purchase Order Q2 2021 €28,241.46
31 May 2021 Zarrdia Ltd Ticketing Technologies Purchase Order Q2 2021 €23,659.86
31 May 2021 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2021 €25,000.00
27 May 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €28,306.02
26 May 2021 Jones Business Systems Office Stationery & Printing Purchase Order Q2 2021 €20,000.00
26 May 2021 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order Q2 2021 €53,185.99
25 May 2021 Trapeze Group (UK) Ltd TSG operator equipment and support Purchase Order Q2 2021 €28,619.98
25 May 2021 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2021 €97,960.88
24 May 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order Q2 2021 €349,997.26
21 May 2021 Trilogy Technologies Limited BMO - CORE Cisco Production Switches Maintenance Purchase Order Q2 2021 €27,000.00
21 May 2021 Green Liffey Ltd - rent Rent & Maintenance Purchase Order Q2 2021 €161,402.50
21 May 2021 Eyecue Graphic design and creative Purchase Order Q2 2021 €44,099.96
21 May 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €1,328,675.18
20 May 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order Q2 2021 €26,000.07
20 May 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €180,412.95
18 May 2021 Behaviour & Attitudes Ltd Market research Purchase Order Q2 2021 €54,500.00
18 May 2021 Transport Infrastructure Ireland Seminars & Conferences Purchase Order Q2 2021 €152,000.26
17 May 2021 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2021 €64,500.01
17 May 2021 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order Q2 2021 €211,953.40
17 May 2021 ESB Networks Ltd Utilities Purchase Order Q2 2021 €20,000.00
17 May 2021 Irish Rail Public Service Obligations Purchase Order Q2 2021 €147,326.37
15 May 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order Q2 2021 €31,400.00
14 May 2021 WSP Ireland Consulting Limited Capital - NTA Direct Project Costs Purchase Order Q2 2021 €304,529.00
14 May 2021 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order Q2 2021 €348,467.47
14 May 2021 KPMG ITS Operatos Equipment and Support Purchase Order Q2 2021 €91,200.00
13 May 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €30,000.00
13 May 2021 Trilogy Technologies Limited BMO - CORE Cisco Production Switches Maintenance Purchase Order Q2 2021 €293,189.41
13 May 2021 Chandler KBS Cost Management Support Services Purchase Order Q2 2021 €20,428.02
13 May 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €30,000.64
12 May 2021 Trilogy Technologies Limited BMO - CORE Cisco Production Switches Maintenance Purchase Order Q2 2021 €26,802.83
12 May 2021 Trilogy Technologies Limited BMO - CORE Cisco Production Switches Maintenance Purchase Order Q2 2021 €26,999.95
12 May 2021 Trilogy Technologies Limited BMO - CORE Cisco Production Switches Maintenance Purchase Order Q2 2021 €23,399.95
12 May 2021 Jacobs Engineering Ireland Ltd PSO Network Review Purchase Order Q2 2021 €21,120.15
12 May 2021 Willis Towers Watson Insurances (IRE) Ltd Insurance Purchase Order Q2 2021 €44,086.00
12 May 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order Q2 2021 €57,468.77
12 May 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €94,250.09
12 May 2021 Trilogy Technologies Limited BMO - CORE Cisco Production Switches Maintenance Purchase Order Q2 2021 €199,509.37
10 May 2021 Codec-css Limited Web Site Hosting Costs Purchase Order Q2 2021 €51,849.96
10 May 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €80,475.08
07 May 2021 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order Q2 2021 €28,250.00
06 May 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order Q2 2021 €54,000.32

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