Also known as TII.
7715 spending records on file.
0 of 22 publications are not machine-readable
8 of 7715 lack meaningful descriptions
only 213 unique descriptions out of 7715 records
7715 of 7715 missing supplier code
0 of 7715 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Feb 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €2,352,733.82 |
| 01 Feb 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q1 2023 | €105,574.85 |
| 01 Feb 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2023 | €163,607.20 |
| 01 Feb 2023 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q1 2023 | €26,231.08 |
| 01 Feb 2023 | BAM Civil | Rail upgrade works | Purchase Order | Q1 2023 | €164,951.35 |
| 01 Feb 2023 | Efacec | Power and control systems | Purchase Order | Q1 2023 | €44,456.01 |
| 01 Feb 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2023 | €32,455.30 |
| 01 Jan 2023 | Traffimax | Steevens Lane SCATSIM/VISSIM Microsimulation Modelling | Purchase Order | Q1 2023 | €20,128.00 |
| 01 Jan 2023 | Commerce Decisions | Award Evaluation Licences | Purchase Order | Q1 2023 | €28,692.00 |
| 01 Jan 2023 | Bluesky International | Supply of aerial mapping raw 3D data | Purchase Order | Q1 2023 | €23,000.00 |
| 01 Jan 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €41,647.48 |
| 01 Jan 2023 | Dublin City Council | Rates and Permits | Purchase Order | Q1 2023 | €282,807.93 |
| 01 Jan 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €126,346.13 |
| 01 Jan 2023 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2023 | €26,479.21 |
| 01 Jan 2023 | Precision | Facilities charges | Purchase Order | Q1 2023 | €20,285.56 |
| 01 Jan 2023 | Future Range | IT Software Censornet Web and Email bundle | Purchase Order | Q1 2023 | €89,636.25 |
| 01 Jan 2023 | PFH | IT supplies and support | Purchase Order | Q1 2023 | €20,118.56 |
| 01 Jan 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2023 | €246,033.14 |
| 01 Jan 2023 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2023 | €2,291,592.62 |
| 01 Jan 2023 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2023 | €690,781.55 |
| 01 Jan 2023 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2023 | €339,239.04 |
| 01 Jan 2023 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q1 2023 | €1,852,506.82 |
| 01 Jan 2023 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q1 2023 | €25,708.80 |
| 01 Jan 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2023 | €42,374.20 |
| 01 Jan 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2023 | €118,031.82 |
| 01 Jan 2023 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q1 2023 | €232,742.01 |
| 01 Jan 2023 | Media Vest | Toll Rate Advertisements | Purchase Order | Q1 2023 | €58,950.11 |
| 01 Jan 2023 | Shannon Roadmarking | Road Lining and Marking | Purchase Order | Q1 2023 | €50,595.20 |
| 01 Jan 2023 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q1 2023 | €1,695,774.16 |
| 01 Jan 2023 | Conference Partners | TRA Conference Organisers | Purchase Order | Q1 2023 | €71,871.54 |
| 01 Jan 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2023 | €227,526.97 |
| 01 Jan 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2023 | €164,366.41 |
| 01 Jan 2023 | Ergo | IT Support Services | Purchase Order | Q1 2023 | €59,570.05 |
| 01 Jan 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2023 | €53,973.53 |
| 01 Jan 2023 | Energia | Electricity | Purchase Order | Q1 2023 | €45,294.55 |
| 01 Jan 2023 | RP Tradeco | Technical professional services | Purchase Order | Q1 2023 | €26,439.07 |
| 01 Jan 2023 | Linesight | Technical professional services | Purchase Order | Q1 2023 | €29,993.60 |
| 01 Jan 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €55,800.00 |
| 01 Jan 2023 | RP Tradeco | Technical professional services | Purchase Order | Q1 2023 | €85,295.33 |
| 01 Jan 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €1,608,686.14 |
| 01 Dec 2022 | Tracsis Traffic Data | Luas Traffic Survey | Purchase Order | Q4 2022 | €89,413.07 |
| 01 Dec 2022 | Diatec | PC Software/ Peripherals or Training | Purchase Order | Q4 2022 | €24,970.00 |
| 01 Dec 2022 | Dublin Cemeteries Trust (Interment) | Reinterment of remains | Purchase Order | Q4 2022 | €33,100.00 |
| 01 Dec 2022 | Dublin Cemeteries Trust (Interment) | Reinterment of remains | Purchase Order | Q4 2022 | €60,535.90 |
| 01 Dec 2022 | Traffimax | Steevens Lane SCATSIM/VISSIM Microsimulation Modelling | Purchase Order | Q4 2022 | €20,000.00 |
| 01 Dec 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2022 | €119,408.31 |
| 01 Dec 2022 | Sanline Systems | LUAS Storage at 12th Lock Lucan | Purchase Order | Q4 2022 | €23,616.00 |
| 01 Dec 2022 | Lane Clarke Peacock | Professional advice pensions | Purchase Order | Q4 2022 | €30,868.08 |
| 01 Dec 2022 | HWBC | Rent -Parkgate Street | Purchase Order | Q4 2022 | €123,555.00 |
| 01 Dec 2022 | Savills | Rent -Parkgate Street | Purchase Order | Q4 2022 | €331,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.