Purchase Orders over €20,000 Q1 2021

Entity: National Transport Authority Period: Q1 2021 Total: €55,600,897.89

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €140,799.41
31 Mar 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €88,000.00
31 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €92,398.54
31 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €1,033,921.38
31 Mar 2021 DUBLIN CITY COUNCIL - RATES Rates Purchase Order €188,672.24
30 Mar 2021 Target Information Systems Limited Software Implementation Purchase Order €87,932.95
30 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €130,998.96
30 Mar 2021 Ergo Services Limited ITS Engineering Resources Purchase Order €75,050.00
30 Mar 2021 Ergo Services Limited ITS Engineering Resources Purchase Order €74,340.00
30 Mar 2021 Global EntServ Solutions Ireland Limited Leap Card Operations Purchase Order €577,624.00
30 Mar 2021 INIT GMBH Automatic Vehicle Location Support and Maintenance Purchase Order €138,990.72
30 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €55,802.00
30 Mar 2021 Trapeze Group (UK) Ltd Information Systems Purchase Order €334,727.20
29 Mar 2021 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €105,111.50
29 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €37,400.00
26 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €28,976.00
25 Mar 2021 Vix Technology UK Limited Near Field Communications Support Purchase Order €109,690.00
24 Mar 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order €45,069.93
24 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €1,443,861.59
24 Mar 2021 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €100,000.00
24 Mar 2021 Vix Technology UK Limited Near Field Communications Support Purchase Order €172,955.00
23 Mar 2021 Zarrdia Ltd Middleware Support Services Purchase Order €22,815.00
23 Mar 2021 Trilogy Technologies Limited ITC Managed Service - Hardware, Software, Licences, and Support Purchase Order €32,654.99
22 Mar 2021 RPS Group Environmental Assessment Services Purchase Order €21,800.00
19 Mar 2021 McCann Fitzgerald Solicitors Legal Support Services Purchase Order €250,000.89
19 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €20,000.00
19 Mar 2021 ARUP Technical and Engineering Design Purchase Order €1,519,012.28
19 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €94,250.00
18 Mar 2021 Colas Contracting Ltd c/o Road Maintenance Services Bus Stop Infrastructure Purchase Order €40,344.18
18 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €100,000.00
18 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €189,991.19
18 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €371,800.00
18 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €181,868.00
18 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €302,135.00
16 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €49,319.00
16 Mar 2021 RW Pierce (Ireland) Ltd Print Services Purchase Order €39,916.00
15 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €104,000.00
15 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €80,000.00
15 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €89,000.00
15 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €98,800.00
12 Mar 2021 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order €67,500.00
12 Mar 2021 KPMG Public Transport Economic Advisory Support Purchase Order €70,980.00
12 Mar 2021 Nitro Software Inc ICT Software Purchase Order €32,165.73
12 Mar 2021 Codec-css Limited CRM Development and Support Purchase Order €26,924.76
12 Mar 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €280,000.00
10 Mar 2021 Opensky Data Systems Taxi: Operation, Licensing, Enforcement and Inspection Purchase Order €225,000.00
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €98,731.98
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €78,004.70
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €81,425.46
09 Mar 2021 Jacobs Engineering Ireland Ltd Technical and Engineering Design Purchase Order €96,332.79

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