Purchase Orders over €20,000 Q2 2025

Entity: National Transport Authority Period: Q2 2025 Total: €38,753,270.43

Spending records

Payment date* Supplier Description Kind Amount
18 Jun 2025 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €165,752.06
18 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €87,660.00
17 Jun 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €103,438.01
17 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €187,000.00
17 Jun 2025 Jones Business Systems Office Stationery & Printing Purchase Order €30,000.00
17 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €164,800.00
17 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €153,600.00
17 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €172,550.00
17 Jun 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €81,900.00
17 Jun 2025 Wills Bros Ltd Civil Engineering Services Purchase Order €1,580,000.95
17 Jun 2025 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €200,200.00
17 Jun 2025 Ipsos B&A Market Research Purchase Order €21,600.00
17 Jun 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order €103,480.00
16 Jun 2025 Codec-css Limited Web Site Hosting Costs Purchase Order €244,728.00
16 Jun 2025 M.A.I.O.R. S.r.l Managed Service Purchase Order €22,928.00
16 Jun 2025 Wills Bros Ltd Civil Engineering Services Purchase Order €41,089.62
16 Jun 2025 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order €74,535.00
13 Jun 2025 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order €56,113.19
13 Jun 2025 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €52,380.00
13 Jun 2025 INDRA SISTEMAS - S.A. IRISH BRANCH ITS Operators Equipment and Support Purchase Order €168,387.00
13 Jun 2025 Trapeze ITS UK Limited TSG operator equipment and support Purchase Order €80,000.00
11 Jun 2025 Hymek Consulting Ltd Provision of Technical Services Purchase Order €155,819.17
10 Jun 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order €62,812.50
10 Jun 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order €120,000.00
10 Jun 2025 Club Travel Ltd Seminars & Conferences Purchase Order €46,568.52
09 Jun 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €92,249.46
09 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €63,144.00
09 Jun 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order €23,205.50
06 Jun 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €173,800.00
06 Jun 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €143,198.33
06 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €595,102.86
06 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €83,206.16
06 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €48,978.66
06 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €27,306.14
05 Jun 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €187,000.00
05 Jun 2025 Codec-css Limited Web Site Hosting Costs Purchase Order €64,000.00
05 Jun 2025 Ernst & Young Information and communication testing and Finance Resources Purchase Order €253,000.00
05 Jun 2025 Zarrdia Ltd Ticketing Technologies Purchase Order €29,900.00
04 Jun 2025 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €38,018.40
04 Jun 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €188,140.00
03 Jun 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order €36,638.00
03 Jun 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €178,020.00
03 Jun 2025 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €27,987.05
03 Jun 2025 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €117,235.08
03 Jun 2025 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €85,558.86
03 Jun 2025 Codec-css Limited Web Site Hosting Costs Purchase Order €62,928.75
03 Jun 2025 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €40,760.77
30 May 2025 Aecom Ireland Limited Technical and Engineering Design Purchase Order €59,848.00
30 May 2025 Capita Customer Solutions Software Solutions Purchase Order €819,423.59
29 May 2025 Swarco Ireland Ltd FKA Elmore Group Limited transportation management Purchase Order €29,527.20

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