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 Sep 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q3 2022 | €414,177.22 |
| 01 Sep 2022 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q3 2022 | €63,401.57 |
| 01 Sep 2022 | Turner And Townsend | Engineering professional services | Purchase Order | Q3 2022 | €265,708.83 |
| 01 Sep 2022 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2022 | €108,634.10 |
| 01 Sep 2022 | RP Tradeco | Technical professional services | Purchase Order | Q3 2022 | €29,372.51 |
| 01 Sep 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €2,136,266.63 |
| 01 Sep 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q3 2022 | €653,230.27 |
| 01 Sep 2022 | Alastair Coey Architects | Metrolink Project Conservation Architect | Purchase Order | Q3 2022 | €41,581.10 |
| 01 Sep 2022 | Bentley Systems International | IT Software and Support | Purchase Order | Q3 2022 | €295,200.00 |
| 01 Sep 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2022 | €31,598.32 |
| 01 Sep 2022 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2022 | €271,117.74 |
| 01 Sep 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2022 | €788,533.25 |
| 01 Sep 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2022 | €70,798.08 |
| 01 Sep 2022 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2022 | €33,503.43 |
| 01 Sep 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €132,996.26 |
| 01 Sep 2022 | RP Tradeco | Technical professional services | Purchase Order | Q3 2022 | €30,860.35 |
| 01 Sep 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €102,732.40 |
| 01 Sep 2022 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q3 2022 | €21,400.00 |
| 01 Sep 2022 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2022 | €29,638.25 |
| 01 Sep 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2022 | €23,690.00 |
| 01 Aug 2022 | Bentley Systems International | IT Software and Support | Purchase Order | Q3 2022 | €85,000.00 |
| 01 Aug 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €114,369.93 |
| 01 Aug 2022 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q3 2022 | €27,474.85 |
| 01 Aug 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €157,502.51 |
| 01 Aug 2022 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q3 2022 | €32,340.85 |
| 01 Aug 2022 | Precision | Facilities charges | Purchase Order | Q3 2022 | €43,747.23 |
| 01 Aug 2022 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q3 2022 | €56,729.78 |
| 01 Aug 2022 | Roadstone | Road pavement renewals | Purchase Order | Q3 2022 | €1,302,446.88 |
| 01 Aug 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2022 | €437,000.00 |
| 01 Aug 2022 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2022 | €1,822,531.87 |
| 01 Aug 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2022 | €2,794,978.78 |
| 01 Aug 2022 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q3 2022 | €107,552.37 |
| 01 Aug 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2022 | €172,332.04 |
| 01 Aug 2022 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2022 | €50,676.00 |
| 01 Aug 2022 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q3 2022 | €83,223.50 |
| 01 Aug 2022 | Peter McMahon And Associates | Road Safety Inspection | Purchase Order | Q3 2022 | €29,579.03 |
| 01 Aug 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2022 | €21,666.31 |
| 01 Aug 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2022 | €117,979.81 |
| 01 Aug 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2022 | €84,546.52 |
| 01 Aug 2022 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2022 | €625,444.00 |
| 01 Aug 2022 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2022 | €115,646.00 |
| 01 Aug 2022 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2022 | €422,775.00 |
| 01 Aug 2022 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2022 | €76,813.00 |
| 01 Aug 2022 | Meath County Council | Road Grant payments | Purchase Order | Q3 2022 | €58,221.00 |
| 01 Aug 2022 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2022 | €3,449,373.00 |
| 01 Aug 2022 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2022 | €45,384.00 |
| 01 Aug 2022 | Laois County Council | Road Grant payments | Purchase Order | Q3 2022 | €131,246.00 |
| 01 Aug 2022 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2022 | €249,962.00 |
| 01 Aug 2022 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2022 | €965,481.00 |
| 01 Aug 2022 | Cork County Council | Road Grant payments | Purchase Order | Q3 2022 | €1,228,301.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.