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 Jun 2022 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2022 | €140,547.53 |
| 01 Jun 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2022 | €35,243.24 |
| 01 Jun 2022 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2022 | €757,461.23 |
| 01 Jun 2022 | Dublin City Council | Dublin Tunnel support services | Purchase Order | Q2 2022 | €53,843.00 |
| 01 Jun 2022 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2022 | €24,874.50 |
| 01 Jun 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2022 | €53,037.46 |
| 01 Jun 2022 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2022 | €48,374.98 |
| 01 Jun 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2022 | €49,171.26 |
| 01 Jun 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2022 | €50,416.97 |
| 01 Jun 2022 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2022 | €121,334.52 |
| 01 Jun 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2022 | €3,092,316.53 |
| 01 Jun 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q2 2022 | €287,970.07 |
| 01 Jun 2022 | Efacec | Power and control systems | Purchase Order | Q2 2022 | €108,194.90 |
| 01 Jun 2022 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2022 | €25,399.62 |
| 01 Jun 2022 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2022 | €30,179.00 |
| 01 Jun 2022 | RP Tradeco | Technical professional services | Purchase Order | Q2 2022 | €37,639.29 |
| 01 Jun 2022 | Linesight | Technical professional services | Purchase Order | Q2 2022 | €21,897.80 |
| 01 Jun 2022 | Efacec | Power and control systems | Purchase Order | Q2 2022 | €45,169.20 |
| 01 Jun 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2022 | €22,237.70 |
| 01 Jun 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2022 | €48,662.35 |
| 01 Jun 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2022 | €191,202.26 |
| 01 Jun 2022 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2022 | €88,796.30 |
| 01 Jun 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2022 | €34,836.08 |
| 01 Jun 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q2 2022 | €977,204.86 |
| 01 May 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2022 | €84,163.73 |
| 01 May 2022 | Dublin City Council | Rates and Permits | Purchase Order | Q2 2022 | €26,045.25 |
| 01 May 2022 | Wonderworks | Graphic Designers | Purchase Order | Q2 2022 | €20,717.42 |
| 01 May 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2022 | €108,779.10 |
| 01 May 2022 | Commerce Decisions | Award Evaluation Licences | Purchase Order | Q2 2022 | €25,725.92 |
| 01 May 2022 | Micromail | IT Software Licenses | Purchase Order | Q2 2022 | €20,017.69 |
| 01 May 2022 | Lane Clarke Peacock | Professional advice pensions | Purchase Order | Q2 2022 | €31,852.86 |
| 01 May 2022 | Precision | Facilities charges | Purchase Order | Q2 2022 | €63,182.00 |
| 01 May 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2022 | €2,782,702.80 |
| 01 May 2022 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q2 2022 | €160,230.60 |
| 01 May 2022 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2022 | €136,289.02 |
| 01 May 2022 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2022 | €2,016,940.91 |
| 01 May 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2022 | €31,540.42 |
| 01 May 2022 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2022 | €1,223,346.84 |
| 01 May 2022 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2022 | €453,820.89 |
| 01 May 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2022 | €2,793,318.86 |
| 01 May 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2022 | €64,864.05 |
| 01 May 2022 | Dublin City Council | Dublin Tunnel support services | Purchase Order | Q2 2022 | €2,365,539.00 |
| 01 May 2022 | AWN Consulting | Professional Advisory Services | Purchase Order | Q2 2022 | €33,497.60 |
| 01 May 2022 | RP Tradeco | Technical professional services | Purchase Order | Q2 2022 | €73,550.99 |
| 01 May 2022 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2022 | €61,685.67 |
| 01 May 2022 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2022 | €176,637.19 |
| 01 May 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2022 | €702,455.88 |
| 01 May 2022 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2022 | €31,707.00 |
| 01 May 2022 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2022 | €76,238.00 |
| 01 May 2022 | South Dublin County Council | Road Grant payments | Purchase Order | Q2 2022 | €48,320.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.