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 Jul 2022 | Meath County Council | Road Grant payments | Purchase Order | Q3 2022 | €452,428.00 |
| 01 Jul 2022 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2022 | €940,069.00 |
| 01 Jul 2022 | Longford County Council | Road Grant payments | Purchase Order | Q3 2022 | €336,599.00 |
| 01 Jul 2022 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2022 | €41,388.00 |
| 01 Jul 2022 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2022 | €78,485.00 |
| 01 Jul 2022 | Laois County Council | Road Grant payments | Purchase Order | Q3 2022 | €53,458.00 |
| 01 Jul 2022 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2022 | €152,427.00 |
| 01 Jul 2022 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2022 | €2,930,756.00 |
| 01 Jul 2022 | Galway County Council | Road Grant payments | Purchase Order | Q3 2022 | €2,525,003.00 |
| 01 Jul 2022 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2022 | €624,667.00 |
| 01 Jul 2022 | Cork County Council | Road Grant payments | Purchase Order | Q3 2022 | €8,424,774.00 |
| 01 Jul 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2022 | €2,794,665.18 |
| 01 Jul 2022 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2022 | €857,729.11 |
| 01 Jul 2022 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2022 | €1,360,417.81 |
| 01 Jul 2022 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q3 2022 | €806,733.57 |
| 01 Jul 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2022 | €988,000.00 |
| 01 Jul 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2022 | €67,364.97 |
| 01 Jul 2022 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2022 | €69,650.66 |
| 01 Jul 2022 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2022 | €89,725.57 |
| 01 Jul 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2022 | €53,037.46 |
| 01 Jul 2022 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2022 | €222,040.25 |
| 01 Jul 2022 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q3 2022 | €72,759.79 |
| 01 Jul 2022 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q3 2022 | €32,319.96 |
| 01 Jul 2022 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2022 | €138,694.72 |
| 01 Jul 2022 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2022 | €991,002.62 |
| 01 Jul 2022 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2022 | €1,524,727.24 |
| 01 Jul 2022 | Platts | Market Data Subscription | Purchase Order | Q3 2022 | €37,616.41 |
| 01 Jul 2022 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q3 2022 | €23,020.83 |
| 01 Jul 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €2,262,943.17 |
| 01 Jul 2022 | Ergo | IT Support Services | Purchase Order | Q3 2022 | €23,144.10 |
| 01 Jul 2022 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2022 | €137,118.75 |
| 01 Jul 2022 | Sigma Wireless Communications | Radio supply and maintenance | Purchase Order | Q3 2022 | €40,216.00 |
| 01 Jul 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2022 | €25,690.80 |
| 01 Jul 2022 | RP Tradeco | Technical professional services | Purchase Order | Q3 2022 | €32,298.74 |
| 01 Jul 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q3 2022 | €328,445.76 |
| 01 Jul 2022 | Turner And Townsend | Engineering professional services | Purchase Order | Q3 2022 | €182,365.97 |
| 01 Jul 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2022 | €1,179,222.17 |
| 01 Jun 2022 | Thomas Telford | 5 year Copyright Licence - | Purchase Order | Q2 2022 | €100,260.60 |
| 01 Jun 2022 | Lisney | Property Mgt and Valuation services | Purchase Order | Q2 2022 | €32,507.54 |
| 01 Jun 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2022 | €106,326.33 |
| 01 Jun 2022 | SIPTU | Rental of space for control board / radio antenna on roof of Liberty Hall | Purchase Order | Q2 2022 | €23,720.00 |
| 01 Jun 2022 | Core International | IT Software and Support | Purchase Order | Q2 2022 | €40,300.65 |
| 01 Jun 2022 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2022 | €23,576.70 |
| 01 Jun 2022 | HWBC | Rent -Parkgate Street | Purchase Order | Q2 2022 | €123,555.00 |
| 01 Jun 2022 | PFH | IT supplies and support | Purchase Order | Q2 2022 | €21,258.47 |
| 01 Jun 2022 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2022 | €23,360.40 |
| 01 Jun 2022 | Darktrace | IT Software Enterprise Immune System | Purchase Order | Q2 2022 | €52,410.00 |
| 01 Jun 2022 | Savills | Rent -Parkgate Street | Purchase Order | Q2 2022 | €353,455.05 |
| 01 Jun 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2022 | €1,299,418.20 |
| 01 Jun 2022 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2022 | €99,110.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.