| 1 | ITT202301 | Provision of Cisco Switches and ICT Infrastructure Upgrade for the Public Transport Service Corporation | $2,608,779.22 TTD | Karik Marketing Company Limited | May 17, 2023 | | | | | | |
| 2 | ITT202302 | Provision of Comprehensive Security Services for the Public Transport Service Corporation Tobago Depot | $2,062,827.00 TTD | Amalgamated Security Services Limited | May 1, 2023 | | | | | | |
| 3 | ITT202304 | Refurbishment Works at the Port of Spain Maxi Taxi Facility | $725,979.38 TTD | Sam Boucaud Construction Limited | August 23, 2023 | | | | | | |
| 4 | ITT202305 | Refurbishment Works at the Public Transport Service Corporation Tobago Garage Facility | $422,955.66 TTD | Critical Engineering Solutions Limited | July 31, 2023 | | | | | | |
| 5 | ITT202306 | Upgrade to the Drainage at the Chaguanas Depot for the Public Transport Service Corporation | $148,252.50 TTD | Daleem General Contracting Limited | July 10, 2023 | | | | | | |
| 6 | ITT202307 | Refurbishment Works at San Fernando Depot Public Washrooms for the Public Transport Service Corporation | $249,475.05 TTD | Amnesty Limited | August 23, 2023 | | | | | | |
| 7 | ITT202308 | Refurbishment Works at San Fernando DCS Lounge for the Public Transport Service Corporation | $317,524.56 TTD | Amnesty Limited | August 24, 2023 | | | | | | |
| 8 | ITT202309 | Refurbishment Works at San Juan Transit Mall for the Public Transport Service Corporation | $276,702.53 TTD | K-Tel-Com. Limited | July 31, 2023 | | | | | | |
| 9 | ITT202310 | Renovation Works at Arima Terminal for the Public Transport Service Corporation | $364,829.18 TTD | K-Tel-Com. Limited | May 25, 2023 | | | | | | |
| 10 | ITT202311 | Refurbishment Works to the Point Fortin Depot for The Public Transport Service Corporation | $584,385.55 TTD | K-Tel-Com. Limited | August 24, 2023 | | | | | | |
| 11 | ITT202312 | Provision of Refurbishment Works at Administrative Building Port of Spain for the Public Transport Service Corporation | $3,513,387.49 TTD | K-Tel-Com. Limited | August 14, 2023 | | | | | | |
| 12 | ITT202313 | Supply and Installation of Fence at the Public Transport Service Corporation Rio Claro Compound | $1,039,949.33 TTD | P.R Contracting Limited | August 24, 2023 | | | | | | |
| 13 | ITT202314 | The Demolition and Reconstruction of Boundary Wall at Main Stores, Port of Spain for the Public Transport Service Corporation | $2,558,699.90 TTD | P.R Contracting Limited | September 1, 2023 | | | | | | |
| 14 | ITT202315 | Demolition and Reconstruction of Boundary Wall at Tobago Depot | $3,067,797.38 TTD | K-Tel-Com. Limited | September 1, 2023 | | | | | | |
| 15 | ITT202316 | Provision of a Hyper-Converged Infrastructure (HCI) for the Public Transport Service Corporation | $1,798,085.00 TTD | Memory Bank Computers Ltd | September 1, 2023 | | | | | | |
| 16 | ITT202317 | The Construction of a New Boundary Fence at Factory Road, Chaguanas for the Public Transport Service Corporation | $5,085,624.38 TTD | K-Tel-Com. Limited | September 1, 2023 | | | | | | |
