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 May 2022 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2022 | €81,625.00 |
| 01 May 2022 | Meath County Council | Road Grant payments | Purchase Order | Q2 2022 | €385,630.00 |
| 01 May 2022 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2022 | €859,699.00 |
| 01 May 2022 | Longford County Council | Road Grant payments | Purchase Order | Q2 2022 | €325,530.00 |
| 01 May 2022 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2022 | €414,498.00 |
| 01 May 2022 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2022 | €141,004.00 |
| 01 May 2022 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2022 | €35,090.00 |
| 01 May 2022 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2022 | €1,359,655.00 |
| 01 May 2022 | Galway County Council | Road Grant payments | Purchase Order | Q2 2022 | €363,833.00 |
| 01 May 2022 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q2 2022 | €135,844.00 |
| 01 May 2022 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2022 | €544,430.00 |
| 01 May 2022 | Cork County Council | Road Grant payments | Purchase Order | Q2 2022 | €6,207,092.00 |
| 01 May 2022 | Cork City Council | Road Grant payments | Purchase Order | Q2 2022 | €52,324.00 |
| 01 May 2022 | Carlow County Council | Road Grant payments | Purchase Order | Q2 2022 | €25,495.00 |
| 01 May 2022 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2022 | €1,941,788.86 |
| 01 May 2022 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2022 | €505,103.00 |
| 01 May 2022 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q2 2022 | €625,841.32 |
| 01 May 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2022 | €2,794,281.99 |
| 01 May 2022 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2022 | €35,306.34 |
| 01 May 2022 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2022 | €82,142.89 |
| 01 May 2022 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2022 | €991,002.62 |
| 01 May 2022 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2022 | €1,525,184.92 |
| 01 May 2022 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2022 | €2,191,674.38 |
| 01 May 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2022 | €227,025.23 |
| 01 May 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2022 | €107,850.45 |
| 01 May 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2022 | €1,532,213.75 |
| 01 May 2022 | RP Tradeco | Technical professional services | Purchase Order | Q2 2022 | €29,346.76 |
| 01 May 2022 | Turner And Townsend | Engineering professional services | Purchase Order | Q2 2022 | €288,064.83 |
| 01 May 2022 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2022 | €118,489.91 |
| 01 May 2022 | Ground Investigations Ireland | Ground Investigation Fieldworks | Purchase Order | Q2 2022 | €54,161.83 |
| 01 May 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2022 | €2,281,681.45 |
| 01 May 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2022 | €757,329.57 |
| 01 May 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2022 | €160,410.39 |
| 01 May 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q2 2022 | €46,829.12 |
| 01 May 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2022 | €23,234.10 |
| 01 May 2022 | Ergo | IT Support Services | Purchase Order | Q2 2022 | €35,153.90 |
| 01 May 2022 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2022 | €55,279.66 |
| 01 May 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2022 | €24,000.64 |
| 01 May 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q2 2022 | €518,882.26 |
| 01 May 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2022 | €95,258.52 |
| 01 May 2022 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q2 2022 | €83,640.72 |
| 01 May 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2022 | €1,114,147.45 |
| 01 May 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q2 2022 | €46,120.39 |
| 01 Apr 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2022 | €107,075.15 |
| 01 Apr 2022 | HWBC | Rent -Parkgate Street | Purchase Order | Q2 2022 | €123,555.00 |
| 01 Apr 2022 | John Roe | 30 Car Spaces - Spar - No closed | Purchase Order | Q2 2022 | €22,140.00 |
| 01 Apr 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2022 | €70,377.08 |
| 01 Apr 2022 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2022 | €73,291.27 |
| 01 Apr 2022 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2022 | €774,771.20 |
| 01 Apr 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2022 | €209,481.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.