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 Feb 2022 | Sligo County Council | Road Grant payments | Purchase Order | Q1 2022 | €558,568.00 |
| 01 Feb 2022 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2022 | €688,522.00 |
| 01 Feb 2022 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2022 | €1,680,582.00 |
| 01 Feb 2022 | Longford County Council | Road Grant payments | Purchase Order | Q1 2022 | €34,413.00 |
| 01 Feb 2022 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2022 | €40,920.40 |
| 01 Feb 2022 | Circle K | Recharge for costs incurred related to Covid19 Test Centre | Purchase Order | Q1 2022 | €77,436.24 |
| 01 Feb 2022 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q1 2022 | €55,236.98 |
| 01 Feb 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2022 | €2,517,902.21 |
| 01 Feb 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2022 | €35,326.17 |
| 01 Feb 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2022 | €503,370.50 |
| 01 Feb 2022 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q1 2022 | €180,850.19 |
| 01 Feb 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2022 | €122,732.80 |
| 01 Feb 2022 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2022 | €109,928.81 |
| 01 Feb 2022 | RP Tradeco | Technical professional services | Purchase Order | Q1 2022 | €30,376.25 |
| 01 Feb 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2022 | €3,000,000.00 |
| 01 Jan 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2022 | €85,344.83 |
| 01 Jan 2022 | Tracsis Traffic Data | Luas Traffic Survey | Purchase Order | Q1 2022 | €76,453.93 |
| 01 Jan 2022 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2022 | €54,527.63 |
| 01 Jan 2022 | Sysco | IT Software and Support | Purchase Order | Q1 2022 | €23,684.49 |
| 01 Jan 2022 | Pinnacle | IT Software and Support | Purchase Order | Q1 2022 | €35,715.78 |
| 01 Jan 2022 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2022 | €1,980,114.87 |
| 01 Jan 2022 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2022 | €2,000,625.97 |
| 01 Jan 2022 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2022 | €1,343,969.30 |
| 01 Jan 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2022 | €2,751,578.02 |
| 01 Jan 2022 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q1 2022 | €22,715.62 |
| 01 Jan 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2022 | €121,978.14 |
| 01 Jan 2022 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2022 | €987,128.53 |
| 01 Jan 2022 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2022 | €1,519,408.15 |
| 01 Jan 2022 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2022 | €58,354.12 |
| 01 Jan 2022 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q1 2022 | €50,000.00 |
| 01 Jan 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2022 | €259,456.20 |
| 01 Jan 2022 | Emovis Technologies | Tolling Tech | Purchase Order | Q1 2022 | €144,224.07 |
| 01 Jan 2022 | RP Tradeco | Technical professional services | Purchase Order | Q1 2022 | €69,161.93 |
| 01 Jan 2022 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2022 | €80,721.40 |
| 01 Jan 2022 | Danish Road Directorate | Research Support | Purchase Order | Q1 2022 | €150,000.00 |
| 01 Jan 2022 | Colas Roadbridge Jv | Road Maintenance and construction | Purchase Order | Q1 2022 | €1,106,766.28 |
| 01 Jan 2022 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q1 2022 | €63,402.72 |
| 01 Jan 2022 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2022 | €61,685.67 |
| 01 Jan 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2022 | €82,940.62 |
| 01 Jan 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2022 | €1,305,173.15 |
| 01 Dec 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2021 | €85,709.63 |
| 01 Dec 2021 | Dun Laoghaire Rathdown County Council | Rates | Purchase Order | Q4 2021 | €31,262.60 |
| 01 Dec 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2021 | €102,444.70 |
| 01 Dec 2021 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2021 | €47,759.17 |
| 01 Dec 2021 | Irish Life Assurance Plc | Group Risk Policy | Purchase Order | Q4 2021 | €108,842.20 |
| 01 Dec 2021 | Waterford Technologies | IT Software and Support | Purchase Order | Q4 2021 | €23,205.18 |
| 01 Dec 2021 | Viatel Technology | IT Software and Support | Purchase Order | Q4 2021 | €72,998.04 |
| 01 Dec 2021 | Micromail | IT Software Licenses | Purchase Order | Q4 2021 | €248,516.04 |
| 01 Dec 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2021 | €41,742.53 |
| 01 Dec 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2021 | €23,727.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.