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 | Turner And Townsend | Engineering professional services | Purchase Order | Q4 2022 | €582,530.17 |
| 01 Dec 2022 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2022 | €113,255.57 |
| 01 Dec 2022 | Amelio | Survey - CCTV Investigation | Purchase Order | Q4 2022 | €46,160.38 |
| 01 Dec 2022 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q4 2022 | €60,978.89 |
| 01 Dec 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2022 | €228,375.48 |
| 01 Dec 2022 | Efacec | Power and control systems | Purchase Order | Q4 2022 | €44,456.01 |
| 01 Dec 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2022 | €92,287.25 |
| 01 Dec 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2022 | €81,991.09 |
| 01 Nov 2022 | Portlaoise Storage Depot | Luas network storage site | Purchase Order | Q4 2022 | €65,436.00 |
| 01 Nov 2022 | Civic Integrated Solutions | Operatives to test a duct on Amiens Street to Marlborough Stop | Purchase Order | Q4 2022 | €22,660.00 |
| 01 Nov 2022 | An Post | Postal fees | Purchase Order | Q4 2022 | €20,500.00 |
| 01 Nov 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2022 | €119,794.29 |
| 01 Nov 2022 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2022 | €29,515.98 |
| 01 Nov 2022 | Precision | Facilities charges | Purchase Order | Q4 2022 | €20,242.54 |
| 01 Nov 2022 | Pinnacle | IT Software and Support | Purchase Order | Q4 2022 | €36,918.75 |
| 01 Nov 2022 | Ward Solutions | IT Support Contractors | Purchase Order | Q4 2022 | €26,841.60 |
| 01 Nov 2022 | O Sullivan Murphy | Parking - Space charges | Purchase Order | Q4 2022 | €22,179.63 |
| 01 Nov 2022 | Agile Networks | IT Support- Networking | Purchase Order | Q4 2022 | €37,278.97 |
| 01 Nov 2022 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2022 | €982,429.36 |
| 01 Nov 2022 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2022 | €1,534,651.13 |
| 01 Nov 2022 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2022 | €1,754,826.03 |
| 01 Nov 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2022 | €2,793,900.49 |
| 01 Nov 2022 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q4 2022 | €5,384,920.84 |
| 01 Nov 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2022 | €4,392,251.21 |
| 01 Nov 2022 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q4 2022 | €74,856.00 |
| 01 Nov 2022 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q4 2022 | €125,176.09 |
| 01 Nov 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2022 | €1,594,297.44 |
| 01 Nov 2022 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2022 | €110,386.97 |
| 01 Nov 2022 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2022 | €34,478.90 |
| 01 Nov 2022 | Ergo | IT Support Services | Purchase Order | Q4 2022 | €26,476.15 |
| 01 Nov 2022 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q4 2022 | €25,708.80 |
| 01 Nov 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2022 | €136,846.83 |
| 01 Nov 2022 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2022 | €69,906.78 |
| 01 Nov 2022 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2022 | €351,272.01 |
| 01 Nov 2022 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2022 | €69,618.00 |
| 01 Nov 2022 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2022 | €851,613.00 |
| 01 Nov 2022 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2022 | €1,468,788.00 |
| 01 Nov 2022 | Offaly County Council | Road Grant payments | Purchase Order | Q4 2022 | €375,256.00 |
| 01 Nov 2022 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2022 | €5,211,667.00 |
| 01 Nov 2022 | Louth County Council | Road Grant payments | Purchase Order | Q4 2022 | €33,279.00 |
| 01 Nov 2022 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2022 | €474,233.00 |
| 01 Nov 2022 | Laois County Council | Road Grant payments | Purchase Order | Q4 2022 | €100,301.00 |
| 01 Nov 2022 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2022 | €110,295.00 |
| 01 Nov 2022 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2022 | €379,719.00 |
| 01 Nov 2022 | Galway County Council | Road Grant payments | Purchase Order | Q4 2022 | €183,950.00 |
| 01 Nov 2022 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2022 | €1,194,139.00 |
| 01 Nov 2022 | Cork County Council | Road Grant payments | Purchase Order | Q4 2022 | €2,216,460.00 |
| 01 Nov 2022 | Clare County Council | Road Grant payments | Purchase Order | Q4 2022 | €113,458.00 |
| 01 Nov 2022 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2022 | €3,848,880.48 |
| 01 Nov 2022 | Roadstone | Road pavement renewals | Purchase Order | Q4 2022 | €1,057,098.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.