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Purchase Orders over €20,000 Q4 2021

Entity: National Transport Authority Period: Q4 2021 Total: €28,393,912.07
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Spending records

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Payment date* Supplier Description Kind Amount
18 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €55,050.07
18 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €34,630.01
17 Nov 2021 Flowbird Transport Limited General Packet Radio Service (GPRS) Purchase Order €198,020.00
16 Nov 2021 Ammeon Ltd Infrastructure Communication Technology testing and resources Purchase Order €25,800.05
16 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,500.91
16 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,498.41
16 Nov 2021 IBI Group Rural Transport - technical support Purchase Order €46,988.76
16 Nov 2021 Volvo Group UK t/a Volvo Bus Bus Fleet Purchase Purchase Order €13,303,670.21
16 Nov 2021 Cedar Real Estate Investments plc Maintenance Purchase Order €85,000.00
16 Nov 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order €68,197.92
16 Nov 2021 RSM Ireland Business Advisory Limited t/a RSM Ireland CBO Support costs Purchase Order €68,197.41
15 Nov 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order €27,160.00
12 Nov 2021 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €111,600.00
12 Nov 2021 Chandler KBS Cost Management Support Services Purchase Order €130,255.01
11 Nov 2021 KPMG ITS Operatos Equipment and Support Purchase Order €28,724.72
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €60,000.00
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €68,200.11
09 Nov 2021 Vix Technology UK Limited Hosting & Communications Purchase Order €159,225.00
09 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €59,588.02
09 Nov 2021 Havas media Ireland Ltd RTP Marketing Purchase Order €217,331.47
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,499.33
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,900.11
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,899.79
09 Nov 2021 Equinix (Ireland) Enterprises Limited Web Site Hosting Purchase Order €142,843.20
09 Nov 2021 KPMG ITS Operatos Equipment and Support Purchase Order €79,800.15
09 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €50,000.00
08 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €29,000.00
08 Nov 2021 Irish Rail Public Service Obligations Purchase Order €70,000.00
08 Nov 2021 IBI Group Rural Transport - technical support Purchase Order €20,550.00
04 Nov 2021 Aecom Ireland Limited Technical and Engineering Design Purchase Order €26,180.00
04 Nov 2021 Chandler KBS Cost Management Support Services Purchase Order €23,799.98
04 Nov 2021 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €1,052,416.36
04 Nov 2021 Chandler KBS Cost Management Support Services Purchase Order €130,255.50
03 Nov 2021 Havas media Ireland Ltd RTP Marketing Purchase Order €30,283.04
03 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €31,199.93
03 Nov 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €96,232.00
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,898.91
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,500.91
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,500.35
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,506.38
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €79,750.00
02 Nov 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €159,496.21
02 Nov 2021 Eircom Ltd Telecommunications - Mobile, Hosting and Operational costs Purchase Order €40,000.52
01 Nov 2021 Allpro Services Limited Technical and Engineering Design Purchase Order €20,710.80
01 Nov 2021 Hibernia Services Ltd t/a Evros ITS Operatos Equipment and Support Purchase Order €30,275.00
01 Nov 2021 Havas media Ireland Ltd RTP Marketing Purchase Order €49,378.88
28 Oct 2021 Codec-css Limited Web Site Hosting Costs Purchase Order €21,637.90
27 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €93,930.03
26 Oct 2021 Chandler KBS Cost Management Support Services Purchase Order €45,319.87
26 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €20,760.01

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