Purchase Orders over €20,000 Q1 2026

Entity: National Transport Authority Period: Q1 2026 Total: €228,398,416.82

Spending records

Payment date* Supplier Description Kind Amount
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order €101,028.40
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order €217,212.60
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order €101,028.40
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order €309,746.80
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order €98,555.80
12 Jan 2026 Vix Technology UK Limited Hosting & Communications Purchase Order €451,711.15
12 Jan 2026 Codec-css Limited Web Site Hosting Costs Purchase Order €242,650.00
12 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order €367,151.40
12 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €51,280.92
12 Jan 2026 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €369,074.00
12 Jan 2026 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €46,237.00
12 Jan 2026 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €416,104.00
12 Jan 2026 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €24,881.14
12 Jan 2026 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €147,980.00
12 Jan 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €29,701.00
12 Jan 2026 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €195,558.96
09 Jan 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order €43,734.70
09 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €47,467.74
09 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €33,380.00
09 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €30,836.80
09 Jan 2026 Trapeze Group (UK) Ltd Software Licenses & Support Purchase Order €118,813.10
09 Jan 2026 Swarco Ireland Ltd FKA Elmore Group Limited Site Investigations and Surveys Purchase Order €31,167.60
09 Jan 2026 Aecom Ireland Limited Technical and Engineering Design Services Purchase Order €146,430.45
08 Jan 2026 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €20,850.96
07 Jan 2026 McCann Fitzgerald Solicitors Legal Fees Purchase Order €22,500.00
07 Jan 2026 Hibernia Services Ltd t/a Eir Evo Professional Service Purchase Order €48,339.52
07 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €77,848.00
07 Jan 2026 Jacobs Engineering Ireland Ltd Engineering and Design services Purchase Order €111,888.00
06 Jan 2026 Marsh Ireland Brokers Limited Busconnects Dublin Purchase Order €447,034.36
06 Jan 2026 Ergo Services Limited Administration support services Purchase Order €70,000.00
06 Jan 2026 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €41,640.00
05 Jan 2026 Ernst & Young ICT and Finance Resources Purchase Order €166,298.00
05 Jan 2026 RW Pierce (Ireland) Ltd Vehicle - Licensing Costs Purchase Order €46,443.00
02 Jan 2026 Denis Mahony Contract Rentals Ltd T/A Avis Fleet Sloutions Fleet Rental Purchase Order €101,697.11
02 Jan 2026 Eyecue Graphic design and creative Purchase Order €30,321.64

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