Purchase Orders over €20,000 Q4 2022

Entity: National Transport Authority Period: Q4 2022 Total: €142,866,994.00

Spending records

Payment date* Supplier Description Kind Amount
06 Oct 2022 Aecom Ireland Limited Technical and Engineering Design Purchase Order €52,491.00
06 Oct 2022 Opensky Data Systems Computer Support (Taxi Cabs ) System Purchase Order €59,930.00
05 Oct 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €128,394.00
05 Oct 2022 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order €230,548.00
05 Oct 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €48,420.00
05 Oct 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €48,906.00
05 Oct 2022 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order €209,437.00
04 Oct 2022 KPMG Provision of Support Services Purchase Order €30,735.00
04 Oct 2022 Mentz GmbH Managed Service Purchase Order €63,661.00
04 Oct 2022 An Tasce Education Unit additional costs for Non SRTS cycle parking Purchase Order €400,001.00
03 Oct 2022 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €36,298.00
03 Oct 2022 Dublin City Council Support Services Purchase Order €100,000.00
01 Oct 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €132,250.00
01 Oct 2022 Ernst & Young Information and communication testing and Finance Resources Purchase Order €174,340.00

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