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 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2021 | €375,479.49 |
| 01 Dec 2021 | Danish Road Directorate | Research Support | Purchase Order | Q4 2021 | €480,000.00 |
| 01 Dec 2021 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q4 2021 | €833,374.12 |
| 01 Dec 2021 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2021 | €2,082,507.80 |
| 01 Dec 2021 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q4 2021 | €421,086.29 |
| 01 Dec 2021 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2021 | €416,917.52 |
| 01 Dec 2021 | Highway Markings | Road Lining and Marking | Purchase Order | Q4 2021 | €433,551.98 |
| 01 Dec 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2021 | €1,014,636.03 |
| 01 Dec 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2021 | €2,641,175.75 |
| 01 Dec 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2021 | €2,751,059.70 |
| 01 Dec 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2021 | €433,008.65 |
| 01 Dec 2021 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q4 2021 | €60,831.11 |
| 01 Dec 2021 | Emovis Technologies | Tolling Tech | Purchase Order | Q4 2021 | €273,582.24 |
| 01 Dec 2021 | Retrotek | Data Processing of survey data | Purchase Order | Q4 2021 | €27,041.62 |
| 01 Dec 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2021 | €281,027.02 |
| 01 Dec 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2021 | €181,526.42 |
| 01 Dec 2021 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2021 | €69,127.42 |
| 01 Dec 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2021 | €134,558.17 |
| 01 Dec 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2021 | €160,812.10 |
| 01 Dec 2021 | Vaisala | Maintenance of Communication Services for LUAS line stations | Purchase Order | Q4 2021 | €44,670.00 |
| 01 Dec 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2021 | €124,184.53 |
| 01 Dec 2021 | RP Tradeco | Technical professional services | Purchase Order | Q4 2021 | €39,173.78 |
| 01 Dec 2021 | Linesight | Technical professional services | Purchase Order | Q4 2021 | €24,308.00 |
| 01 Dec 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2021 | €933,493.95 |
| 01 Dec 2021 | Savills | Rent -Parkgate Street | Purchase Order | Q4 2021 | €24,585.25 |
| 01 Dec 2021 | Sigma Wireless Communications | Radio supply and maintenance | Purchase Order | Q4 2021 | €80,432.00 |
| 01 Dec 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2021 | €21,495.68 |
| 01 Dec 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2021 | €65,447.20 |
| 01 Dec 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €1,690,255.81 |
| 01 Dec 2021 | Ground Investigations Ireland | Ground Investigation Fieldworks | Purchase Order | Q4 2021 | €168,944.12 |
| 01 Dec 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q4 2021 | €123,323.38 |
| 01 Dec 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2021 | €595,488.79 |
| 01 Dec 2021 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2021 | €1,523,224.96 |
| 01 Dec 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2021 | €197,930.39 |
| 01 Dec 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2021 | €45,384.89 |
| 01 Dec 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2021 | €88,136.61 |
| 01 Dec 2021 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q4 2021 | €30,405.60 |
| 01 Dec 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2021 | €109,913.88 |
| 01 Dec 2021 | GPX | Rail Infrastructure replacements | Purchase Order | Q4 2021 | €39,785.95 |
| 01 Dec 2021 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2021 | €432,121.91 |
| 01 Dec 2021 | Certifer | Rail Certification consultancy | Purchase Order | Q4 2021 | €27,931.22 |
| 01 Dec 2021 | Alstom | Luas Trams | Purchase Order | Q4 2021 | €1,544,345.00 |
| 01 Dec 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €42,505.53 |
| 01 Dec 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2021 | €25,760.33 |
| 01 Nov 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2021 | €87,456.52 |
| 01 Nov 2021 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2021 | €75,000.00 |
| 01 Nov 2021 | Precision | Facilities charges | Purchase Order | Q4 2021 | €22,740.07 |
| 01 Nov 2021 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q4 2021 | €28,120.93 |
| 01 Nov 2021 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2021 | €1,297,512.44 |
| 01 Nov 2021 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q4 2021 | €87,816.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.