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 Dec 2021 | Qualcom | IT Software and Support | Purchase Order | Q4 2021 | €25,817.70 |
| 01 Dec 2021 | Ward Solutions | IT Support Contractors | Purchase Order | Q4 2021 | €43,033.92 |
| 01 Dec 2021 | Three Ireland | Telecom Charges | Purchase Order | Q4 2021 | €20,761.92 |
| 01 Dec 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2021 | €22,634.25 |
| 01 Dec 2021 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q4 2021 | €23,020.83 |
| 01 Dec 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2021 | €56,647.09 |
| 01 Dec 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2021 | €793,813.27 |
| 01 Dec 2021 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q4 2021 | €60,796.52 |
| 01 Dec 2021 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2021 | €206,280.38 |
| 01 Dec 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2021 | €628,369.58 |
| 01 Dec 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2021 | €58,049.03 |
| 01 Dec 2021 | Ergo | IT Support Services | Purchase Order | Q4 2021 | €29,756.70 |
| 01 Dec 2021 | Hibernia Services ta Eir Evo | IT Support Services | Purchase Order | Q4 2021 | €36,245.70 |
| 01 Dec 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2021 | €25,213.37 |
| 01 Dec 2021 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2021 | €1,247,403.00 |
| 01 Dec 2021 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q4 2021 | €73,849.52 |
| 01 Dec 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2021 | €148,003.91 |
| 01 Dec 2021 | IMI Irish Management Institute | Membership and Training fees | Purchase Order | Q4 2021 | €36,835.00 |
| 01 Dec 2021 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2021 | €104,286.49 |
| 01 Dec 2021 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2021 | €2,833,373.79 |
| 01 Dec 2021 | University College Cork | Education fees | Purchase Order | Q4 2021 | €170,000.00 |
| 01 Dec 2021 | The Discovery Programme | Research fees | Purchase Order | Q4 2021 | €25,000.00 |
| 01 Dec 2021 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q4 2021 | €87,920.87 |
| 01 Dec 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2021 | €1,435,374.98 |
| 01 Dec 2021 | Tim Doody | Road Lining and Marking | Purchase Order | Q4 2021 | €86,349.98 |
| 01 Dec 2021 | Shannon Roadmarking | Road Lining and Marking | Purchase Order | Q4 2021 | €50,595.20 |
| 01 Dec 2021 | Road Safety Contracts | Engineering professional services | Purchase Order | Q4 2021 | €304,443.73 |
| 01 Dec 2021 | PWS Signs | Road Sign Installation | Purchase Order | Q4 2021 | €269,150.34 |
| 01 Dec 2021 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q4 2021 | €74,856.00 |
| 01 Dec 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2021 | €1,342,745.03 |
| 01 Dec 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2021 | €179,912.78 |
| 01 Dec 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2021 | €28,576.68 |
| 01 Dec 2021 | South Dublin County Council | Road Grant payments | Purchase Order | Q4 2021 | €728,862.00 |
| 01 Dec 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2021 | €432,410.48 |
| 01 Dec 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2021 | €1,968,745.21 |
| 01 Dec 2021 | KPMG Ireland | Professional Advisory Services | Purchase Order | Q4 2021 | €27,608.30 |
| 01 Dec 2021 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2021 | €1,201,785.66 |
| 01 Dec 2021 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q4 2021 | €145,670.09 |
| 01 Dec 2021 | Emovis | EV Grant Services | Purchase Order | Q4 2021 | €80,517.28 |
| 01 Dec 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €184,668.51 |
| 01 Dec 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2021 | €48,925.00 |
| 01 Dec 2021 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2021 | €2,720,144.05 |
| 01 Dec 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2021 | €6,378,681.04 |
| 01 Dec 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2021 | €2,977,107.53 |
| 01 Dec 2021 | Crowleys Dfk | Professional Advisory Services | Purchase Order | Q4 2021 | €22,093.50 |
| 01 Dec 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2021 | €2,802,962.42 |
| 01 Dec 2021 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q4 2021 | €1,897,714.98 |
| 01 Dec 2021 | AWN Consulting | Professional Advisory Services | Purchase Order | Q4 2021 | €49,806.40 |
| 01 Dec 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2021 | €30,544.14 |
| 01 Dec 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2021 | €566,978.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.