Purchase Orders over €20,000 Q4 2021

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

Spending records

Payment date* Supplier Description Kind Amount
21 Oct 2021 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €156,200.16
21 Oct 2021 Trilogy Technologies Limited Hosting & Communications Purchase Order €168,912.00
21 Oct 2021 Fimak Group Limited t/a Credit Card Systems Ireland Limited Student Leap Card Services Purchase Order €742,386.98
20 Oct 2021 Wonder Works (Previously Catalysto) RTP Marketing Purchase Order €28,000.00
20 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €214,499.44
20 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €166,748.71
19 Oct 2021 Micromail Computer Software & Licences Purchase Order €149,909.76
18 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €108,900.24
18 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €54,450.09
15 Oct 2021 Havas media Ireland Ltd RTP Marketing Purchase Order €20,113.31
15 Oct 2021 Qualys Ltd Security and Compliance Purchase Order €106,982.09
13 Oct 2021 KPMG ITS Operatos Equipment and Support Purchase Order €28,335.01
12 Oct 2021 KPMG ITS Operatos Equipment and Support Purchase Order €29,971.83
12 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €30,600.00
12 Oct 2021 Richard Nolan Civil Engineering, Ltd Capital - NTA Direct Project Costs Purchase Order €303,550.95
12 Oct 2021 Innovative Products Ltd T/A IPL Group Capital - Direct Project Costs Purchase Order €79,999.72
12 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €119,000.15
12 Oct 2021 Innovative Products Ltd T/A IPL Group Capital - Direct Project Costs Purchase Order €50,000.00
11 Oct 2021 McCann Fitzgerald Solicitors Legal Fees Purchase Order €23,273.92
11 Oct 2021 IBI Group Rural Transport - technical support Purchase Order €21,500.00
11 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €101,400.04
11 Oct 2021 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order €242,489.67
11 Oct 2021 Ernst & Young Information and communication testing and Finance Resources Purchase Order €101,400.32
11 Oct 2021 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order €29,903.45
11 Oct 2021 Zarrdia Ltd Ticketing Technologies Purchase Order €33,800.00
08 Oct 2021 ESB Networks Ltd Utilities Purchase Order €90,000.00
07 Oct 2021 Chandler KBS Cost Management Support Services Purchase Order €22,725.02
07 Oct 2021 WSP Ireland Consulting Limited Capital - NTA Direct Project Costs Purchase Order €150,000.03
06 Oct 2021 H & J Martin Ltd Maintenance Purchase Order €25,000.00
06 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €190,378.31
06 Oct 2021 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €36,000.00
05 Oct 2021 Applus Car Testing Service Ltd Taxi Licensing, Enforcement and Inspection Purchase Order €396,000.65
04 Oct 2021 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €56,960.00
04 Oct 2021 Havas media Ireland Ltd RTP Marketing Purchase Order €29,058.12

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