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 Mar 2022 | Kilkenny County Council | Road Grant payments | Purchase Order | Q1 2022 | €746,731.00 |
| 01 Mar 2022 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2022 | €642,290.00 |
| 01 Mar 2022 | Galway County Council | Road Grant payments | Purchase Order | Q1 2022 | €1,475,912.00 |
| 01 Mar 2022 | Carlow County Council | Road Grant payments | Purchase Order | Q1 2022 | €299,185.00 |
| 01 Mar 2022 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q1 2022 | €94,326.49 |
| 01 Mar 2022 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2022 | €1,525,348.35 |
| 01 Mar 2022 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q1 2022 | €263,160.13 |
| 01 Mar 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2022 | €2,795,046.40 |
| 01 Mar 2022 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2022 | €640,689.61 |
| 01 Mar 2022 | Colas Roadbridge Jv | Road Maintenance and construction | Purchase Order | Q1 2022 | €759,252.29 |
| 01 Mar 2022 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q1 2022 | €69,949.14 |
| 01 Mar 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2022 | €53,037.46 |
| 01 Mar 2022 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2022 | €100,696.26 |
| 01 Mar 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2022 | €301,193.77 |
| 01 Mar 2022 | Wicklow County Council | Road Grant payments | Purchase Order | Q1 2022 | €76,674.00 |
| 01 Mar 2022 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2022 | €296,931.00 |
| 01 Mar 2022 | South Dublin County Council | Road Grant payments | Purchase Order | Q1 2022 | €156,941.00 |
| 01 Mar 2022 | Meath County Council | Road Grant payments | Purchase Order | Q1 2022 | €496,655.00 |
| 01 Mar 2022 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2022 | €535,447.00 |
| 01 Mar 2022 | Longford County Council | Road Grant payments | Purchase Order | Q1 2022 | €99,208.00 |
| 01 Mar 2022 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2022 | €122,375.00 |
| 01 Mar 2022 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2022 | €68,341.00 |
| 01 Mar 2022 | Laois County Council | Road Grant payments | Purchase Order | Q1 2022 | €96,269.00 |
| 01 Mar 2022 | Kildare County Council | Road Grant payments | Purchase Order | Q1 2022 | €136,612.00 |
| 01 Mar 2022 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2022 | €383,831.00 |
| 01 Mar 2022 | Galway County Council | Road Grant payments | Purchase Order | Q1 2022 | €100,163.00 |
| 01 Mar 2022 | Fingal County Council | Road Grant payments | Purchase Order | Q1 2022 | €41,448.00 |
| 01 Mar 2022 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2022 | €934,116.00 |
| 01 Mar 2022 | Cork City Council | Road Grant payments | Purchase Order | Q1 2022 | €103,200.00 |
| 01 Mar 2022 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2022 | €81,997.28 |
| 01 Mar 2022 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2022 | €991,002.62 |
| 01 Mar 2022 | Superstop | Payment for work at Motorway Service Areas | Purchase Order | Q1 2022 | €46,299.79 |
| 01 Mar 2022 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2022 | €1,361,172.49 |
| 01 Mar 2022 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2022 | €2,027,692.06 |
| 01 Mar 2022 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2022 | €3,901,113.04 |
| 01 Mar 2022 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2022 | €126,236.52 |
| 01 Mar 2022 | Colas Roadbridge Jv | Road Maintenance and construction | Purchase Order | Q1 2022 | €127,222.06 |
| 01 Mar 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2022 | €233,510.58 |
| 01 Mar 2022 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2022 | €61,685.67 |
| 01 Mar 2022 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2022 | €116,098.05 |
| 01 Mar 2022 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q1 2022 | €235,668.11 |
| 01 Mar 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2022 | €62,390.40 |
| 01 Mar 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2022 | €156,707.28 |
| 01 Mar 2022 | Apex Surveys | Utilities Investigation | Purchase Order | Q1 2022 | €68,527.13 |
| 01 Mar 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2022 | €1,959,875.00 |
| 01 Mar 2022 | Turner And Townsend | Engineering professional services | Purchase Order | Q1 2022 | €202,841.33 |
| 01 Mar 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2022 | €119,203.14 |
| 01 Mar 2022 | Rina Consulting Spa | Rail Certification services | Purchase Order | Q1 2022 | €32,992.00 |
| 01 Mar 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2022 | €373,258.69 |
| 01 Mar 2022 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q1 2022 | €36,427.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.