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 Dec 2022 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2022 | €27,222.90 |
| 01 Dec 2022 | Micromail | IT Software Licenses | Purchase Order | Q4 2022 | €298,037.38 |
| 01 Dec 2022 | Tim Doody | Road Lining and Marking | Purchase Order | Q4 2022 | €452,351.19 |
| 01 Dec 2022 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q4 2022 | €557,174.30 |
| 01 Dec 2022 | Roadstone | Road pavement renewals | Purchase Order | Q4 2022 | €2,748,295.72 |
| 01 Dec 2022 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2022 | €3,736,903.70 |
| 01 Dec 2022 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q4 2022 | €330,309.77 |
| 01 Dec 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2022 | €453,390.29 |
| 01 Dec 2022 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2022 | €1,635,169.87 |
| 01 Dec 2022 | PWS Signs | Road Sign Installation | Purchase Order | Q4 2022 | €237,857.63 |
| 01 Dec 2022 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q4 2022 | €497,756.64 |
| 01 Dec 2022 | Highway Markings | Road Lining and Marking | Purchase Order | Q4 2022 | €135,381.58 |
| 01 Dec 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2022 | €4,892,294.79 |
| 01 Dec 2022 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q4 2022 | €438,589.26 |
| 01 Dec 2022 | Colas Contracting | Road Lining and Marking | Purchase Order | Q4 2022 | €302,792.81 |
| 01 Dec 2022 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q4 2022 | €283,336.40 |
| 01 Dec 2022 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2022 | €6,017,316.40 |
| 01 Dec 2022 | Emovis Technologies | Tolling Tech | Purchase Order | Q4 2022 | €281,533.23 |
| 01 Dec 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2022 | €1,320,929.11 |
| 01 Dec 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2022 | €49,222.93 |
| 01 Dec 2022 | IBTTA | Membership | Purchase Order | Q4 2022 | €22,298.48 |
| 01 Dec 2022 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q4 2022 | €165,205.00 |
| 01 Dec 2022 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2022 | €743,251.96 |
| 01 Dec 2022 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2022 | €2,622,056.89 |
| 01 Dec 2022 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q4 2022 | €321,254.28 |
| 01 Dec 2022 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2022 | €4,179,435.32 |
| 01 Dec 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2022 | €7,963,495.12 |
| 01 Dec 2022 | Emovis | EV Grant Services | Purchase Order | Q4 2022 | €49,638.36 |
| 01 Dec 2022 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2022 | €392,944.03 |
| 01 Dec 2022 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2022 | €735,533.84 |
| 01 Dec 2022 | RP Tradeco | Technical professional services | Purchase Order | Q4 2022 | €125,902.60 |
| 01 Dec 2022 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2022 | €100,007.85 |
| 01 Dec 2022 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2022 | €628,861.04 |
| 01 Dec 2022 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2022 | €588,315.07 |
| 01 Dec 2022 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2022 | €25,730.72 |
| 01 Dec 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2022 | €269,591.89 |
| 01 Dec 2022 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2022 | €230,860.95 |
| 01 Dec 2022 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q4 2022 | €25,708.80 |
| 01 Dec 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2022 | €1,399,198.31 |
| 01 Dec 2022 | Archaeological Management Solutions | Technical professional services | Purchase Order | Q4 2022 | €30,827.90 |
| 01 Dec 2022 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2022 | €2,570,647.65 |
| 01 Dec 2022 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2022 | €650,233.00 |
| 01 Dec 2022 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2022 | €1,721,566.00 |
| 01 Dec 2022 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2022 | €306,279.00 |
| 01 Dec 2022 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2022 | €1,636,471.00 |
| 01 Dec 2022 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2022 | €911,899.00 |
| 01 Dec 2022 | South Dublin County Council | Road Grant payments | Purchase Order | Q4 2022 | €168,592.00 |
| 01 Dec 2022 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2022 | €28,234.00 |
| 01 Dec 2022 | Offaly County Council | Road Grant payments | Purchase Order | Q4 2022 | €1,157,401.00 |
| 01 Dec 2022 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2022 | €825,565.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.