Purchase Orders over €20,000 Q4 2024

Entity: National Transport Authority Period: Q4 2024 Total: €54,048,645.31

Spending records

Payment date* Supplier Description Kind Amount
05 Dec 2024 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €79,920.00
05 Dec 2024 ESB Networks Ltd Utilities Purchase Order €49,096.94
04 Dec 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €91,992.00
04 Dec 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €69,738.00
04 Dec 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €176,000.00
04 Dec 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €161,600.39
04 Dec 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €137,699.51
04 Dec 2024 Jacobs Engineering Ireland Ltd Public Service Obligation Network Review, Engineering and Design services Purchase Order €145,788.46
04 Dec 2024 Pricewaterhouse Coopers PSO Network Review Purchase Order €25,494.91
04 Dec 2024 Jacobs Engineering Ireland Ltd Public Service Obligation Network Review, Engineering and Design services Purchase Order €32,129.69
04 Dec 2024 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order €23,055.00
04 Dec 2024 Roughan & O'Donovan Environmental and Structural Engineering Services Purchase Order €21,100.00
03 Dec 2024 RSM Ireland Business Advisory Limited t/a RSM Ireland Audit ands Risk Services Purchase Order €28,848.74
03 Dec 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €133,873.88
03 Dec 2024 KPMG ITS Operatos Equipment and Support Purchase Order €21,030.00
03 Dec 2024 Renascent Tech Ltd. IT Integration Purchase Order €171,712.00
03 Dec 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €59,868.05
03 Dec 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €59,365.73
02 Dec 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €119,136.00
02 Dec 2024 Compass Informatics Limited Geographic Information Support Purchase Order €54,232.50
02 Dec 2024 Compass Informatics Limited Geographic Information Support Purchase Order €22,890.00
02 Dec 2024 Jacobs Engineering Ireland Ltd Public Service Obligation Network Review, Engineering and Design services Purchase Order €108,141.26
02 Dec 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €28,125.10
02 Dec 2024 Jacobs Engineering Ireland Ltd Public Service Obligation Network Review, Engineering and Design services Purchase Order €23,944.55
02 Dec 2024 Jacobs Engineering Ireland Ltd Public Service Obligation Network Review, Engineering and Design services Purchase Order €58,227.57
02 Dec 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €75,400.66
01 Dec 2024 Aecom Ireland Limited Technical and Engineering Design Purchase Order €514,060.00
29 Nov 2024 Metric Tristarinc Limited LeapOps Inter Co (Operational) NTA Purchase Order €51,515.30
29 Nov 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €32,639.91
28 Nov 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €132,000.00
28 Nov 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €193,200.00
28 Nov 2024 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €39,010.00
28 Nov 2024 Aecom Ireland Limited Technical and Engineering Design Purchase Order €35,300.00
28 Nov 2024 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €66,400.00
28 Nov 2024 Capgemini Ireland Ltd (Previously Sogetti) BMO operations costs Purchase Order €57,685.00
28 Nov 2024 Atkins Transport Planning Professional Engineering Services Purchase Order €29,695.93
27 Nov 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €198,000.00
27 Nov 2024 Bamford Bus Company Ltd PSO Services Purchase Order €8,829,664.04
27 Nov 2024 Bamford Bus Company Ltd PSO Services Purchase Order €11,757,708.82
27 Nov 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €137,700.29
27 Nov 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €32,625.00
27 Nov 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €53,160.00
27 Nov 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €92,880.00
27 Nov 2024 Abtran Limited Ticketing Technologies, Operations, Project and Programme Management Purchase Order €163,200.00
27 Nov 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €84,660.38
27 Nov 2024 SYSTRA Ltd Engineering and Infrastructure Services Purchase Order €157,735.02
26 Nov 2024 Aecom Ireland Limited Technical and Engineering Design Purchase Order €35,300.00
26 Nov 2024 Ernst & Young Information and communication testing and Finance Resources Purchase Order €171,380.00
26 Nov 2024 Richard Nolan Civil Engineering, Ltd Civil Engineering Services Purchase Order €1,110,019.63
26 Nov 2024 Pricewaterhouse Coopers PSO Network Review Purchase Order €161,250.00

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