Purchase Orders over €20,000 Q1 2023

Entity: National Transport Authority Period: Q1 2023 Total: €43,643,269.84

Spending records

Payment date* Supplier Description Kind Amount
10 Mar 2023 Telfourth Ltd (An Rothar Nua) Regional Bike Scheme Purchase Order €27,500.00
09 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €235,340.00
09 Mar 2023 CDW Limited Computer Software & Licences Purchase Order €288,034.93
08 Mar 2023 Idaso Ltd Tansport and Mobility Data Services Purchase Order €54,840.00
07 Mar 2023 Jarrett Walker + Associates LLC Network Redesign Support Purchase Order €79,853.43
07 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €69,999.77
07 Mar 2023 South Dublin County Council Commercial Rates Rates Purchase Order €41,538.00
07 Mar 2023 South Dublin County Council Commercial Rates Rates Purchase Order €37,425.60
06 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €37,600.02
06 Mar 2023 DUBLIN CITY COUNCIL - RATES Rates Purchase Order €147,010.46
03 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €30,095.00
03 Mar 2023 Connelly Partners Advertising Services Purchase Order €33,525.00
03 Mar 2023 Thomas Telford Ltd Engineering Services Purchase Order €127,468.99
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €85,750.74
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €195,998.91
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €196,001.21
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €196,000.21
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €195,999.49
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €196,000.42
03 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €65,000.00
03 Mar 2023 Global EntServ Solutions Ireland Limited ITS - Fixed Asset Suspense Account Purchase Order €100,000.00
03 Mar 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €108,023.79
03 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €228,625.73
03 Mar 2023 Connelly Partners Advertising Services Purchase Order €23,325.01
02 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €226,624.64
02 Mar 2023 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €226,625.42
01 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €77,899.28
01 Mar 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €210,320.74
01 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €225,000.01
01 Mar 2023 Codec-css Limited Web Site Hosting Costs Purchase Order €500,007.07
01 Mar 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €87,899.30
01 Mar 2023 Aecom Ireland Limited Technical and Engineering Design Purchase Order €46,945.27
01 Mar 2023 Larkin Engineering Enterprises Ltd Bus furniture installation Purchase Order €200,000.00
01 Mar 2023 Larkin Engineering Enterprises Ltd Bus furniture installation Purchase Order €150,000.00
28 Feb 2023 Opensky Data Systems Capital - NTA Direct Project Costs Purchase Order €257,381.36
28 Feb 2023 Renascent Tech Ltd. LEAP Operations Purchase Order €137,750.94
28 Feb 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order €1,288,920.00
28 Feb 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €20,360.00
28 Feb 2023 Triangle Technology Services ITS Operations Equipment and Support Purchase Order €21,703.99
28 Feb 2023 SGS Back Office call center, administration, Licensing and enforcement Purchase Order €41,466.17
27 Feb 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €180,400.82
27 Feb 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €287,799.81
24 Feb 2023 Havas media Ireland Ltd RTP Marketing Purchase Order €53,709.64
24 Feb 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €22,595.99
24 Feb 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €25,956.01
24 Feb 2023 IBI Group Rural Transport - technical support Purchase Order €117,040.43
24 Feb 2023 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €173,950.00
24 Feb 2023 Cubic Transportation System Ltd Mobile Ticketing Purchase Order €150,000.00
23 Feb 2023 Ernst & Young Information and communication testing and Finance Resources Purchase Order €81,440.00
23 Feb 2023 Jacobs Engineering Ireland Ltd PSO Network Review, Engineering and Design services Purchase Order €51,698.94

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