Purchase Orders over €20,000 Q1 2019

Entity: National Transport Authority Period: Q1 2019 Total: €47,135,251.00

Spending records

Payment date* Supplier Description Kind Amount
29 Mar 2019 Tech Skills Resources Limited Technical design Purchase Order €138,602.00
29 Mar 2019 Mediavest t/a Spark Foundry Media Strategy Planning and Buying Purchase Order €50,367.00
29 Mar 2019 Dublin City Council Rates, Utilities and Operating costs Purchase Order €60,000.00
29 Mar 2019 Dublin City Council Rates, Utilities and Operating costs Purchase Order €156,000.00
29 Mar 2019 Dublin City Council Rates, Utilities and Operating costs Purchase Order €100,000.00
29 Mar 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €92,393.00
28 Mar 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €35,000.00
27 Mar 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €97,680.00
27 Mar 2019 Cork City Council Rates Rates Purchase Order €20,180.00
26 Mar 2019 Wrightbus Ltd Bus Fleet Purchase Purchase Order €22,000.00
26 Mar 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €124,783.00
26 Mar 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €88,319.00
26 Mar 2019 Compass Informatics Limited Transport Infrastructure and Geographic Information Support Purchase Order €35,400.00
25 Mar 2019 RSM NI (UK) Ltd Audit and Resource Services Purchase Order €290,905.00
25 Mar 2019 Green Workplaces Ltd Smarter Travel Support Services Purchase Order €500,000.00
25 Mar 2019 Environmental Systems Research Institute Ireland Geographic Information System Support Services Purchase Order €61,000.00
25 Mar 2019 Elmore Group Limited Cycle Counter Totems Purchase Order €21,325.00
25 Mar 2019 Codec DSS CRM Development and Support Purchase Order €88,200.00
25 Mar 2019 Applus Car Testing Service Ltd Taxi Licensing, Systems development and maintenance Purchase Order €328,231.00
21 Mar 2019 Opensky Data Systems Taxi Licensing, Systems development and maintenance Purchase Order €25,277.00
21 Mar 2019 Vix Technology UK Limited Near Field Communications Support Purchase Order €92,350.00
21 Mar 2019 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €82,091.00
20 Mar 2019 Zarrdia Ltd Middleware Support Services Purchase Order €28,850.00
20 Mar 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €63,965.00
20 Mar 2019 Grant Thornton Financial Support Services Purchase Order €73,450.00
14 Mar 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €130,743.00
14 Mar 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €69,000.00
14 Mar 2019 McCann Fitzgerald Solicitors Legal Support Services Purchase Order €299,998.00
14 Mar 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €98,861.00
14 Mar 2019 INIT GMBH Automatic Vehicle Location Support and Maintenance Purchase Order €171,773.00
12 Mar 2019 Zurich Life Assurance Life Assurance and Pension Purchase Order €70,000.00
12 Mar 2019 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €103,499.00
11 Mar 2019 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €22,500.00
11 Mar 2019 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €97,800.00
11 Mar 2019 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €36,090.00
11 Mar 2019 Tracsis Traffic Data Limited Survey services Purchase Order €28,734.00
11 Mar 2019 Micromail Computer Software & Licences Purchase Order €23,662.00
08 Mar 2019 KPMG Public Transport Economic Advisory Support Purchase Order €64,424.00
07 Mar 2019 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €225,428.00
07 Mar 2019 Grant Thornton Financial Support Services Purchase Order €52,875.00
07 Mar 2019 Ernst & Young Information and communication testing and Finance Resources Purchase Order €60,000.00
07 Mar 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development and Data Analytics Purchase Order €68,019.00
07 Mar 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development and Data Analytics Purchase Order €99,889.00
07 Mar 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development and Data Analytics Purchase Order €136,500.00
07 Mar 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development and Data Analytics Purchase Order €108,150.00
07 Mar 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development and Data Analytics Purchase Order €133,900.00
07 Mar 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development and Data Analytics Purchase Order €134,827.00
07 Mar 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development and Data Analytics Purchase Order €128,573.00
07 Mar 2019 Capgemini Ireland Ltd (Previously Sogetti) Business Intelligence Development and Data Analytics Purchase Order €34,905.00
07 Mar 2019 An Post GeoDirectory Software Licenses Purchase Order €38,000.00

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