Transport Infrastructure Ireland

Also known as TII.

7715 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
01 Nov 2021 Galway County Council Road Grant payments Purchase Order Q4 2021 €3,649,751.00
01 Nov 2021 Galway City Council Road Grant payments Purchase Order Q4 2021 €815,960.00
01 Nov 2021 Donegal County Council Road Grant payments Purchase Order Q4 2021 €3,562,617.00
01 Nov 2021 Cork County Council Road Grant payments Purchase Order Q4 2021 €7,940,683.00
01 Nov 2021 Cork City Council Road Grant payments Purchase Order Q4 2021 €1,563,439.00
01 Nov 2021 Clare County Council Road Grant payments Purchase Order Q4 2021 €3,878,686.00
01 Nov 2021 Carlow County Council Road Grant payments Purchase Order Q4 2021 €846,064.00
01 Nov 2021 Turas Mobility Services Tolling Services Purchase Order Q4 2021 €21,296.60
01 Nov 2021 M50 Concession PPP Payments M50 Upgrade Purchase Order Q4 2021 €1,887,945.21
01 Nov 2021 Bridgepoint Roadmarkings Road Lining and Marking Purchase Order Q4 2021 €114,876.50
01 Nov 2021 Jons Civil Engineering Road/Bridge Maintenance Purchase Order Q4 2021 €879,427.48
01 Nov 2021 Colas Roadbridge Jv In receivership - check bank account Purchase Order Q4 2021 €1,507,711.70
01 Nov 2021 Egis Lagan Services MMARC Contractor C Purchase Order Q4 2021 €1,205,293.45
01 Nov 2021 Pierse Fitzgibbon Solicitors LLP Toll Collections M50 Legal agent Purchase Order Q4 2021 €287,645.82
01 Nov 2021 RPS Consulting Engineers Engineering professional services Purchase Order Q4 2021 €30,900.00
01 Nov 2021 Roughan And O Donovan Engineering professional services Purchase Order Q4 2021 €613,563.99
01 Nov 2021 McCann Fitzgerald Professional Legal Services Purchase Order Q4 2021 €151,046.38
01 Nov 2021 Arup Consulting Engineers Engineering professional services Purchase Order Q4 2021 €356,543.90
01 Nov 2021 Wicklow County Council Road Grant payments Purchase Order Q4 2021 €2,066,775.00
01 Nov 2021 Westmeath County Council Road Grant payments Purchase Order Q4 2021 €619,582.00
01 Nov 2021 Waterford City And County Council Road Grant payments Purchase Order Q4 2021 €190,541.00
01 Nov 2021 Sligo County Council Road Grant payments Purchase Order Q4 2021 €562,820.00
01 Nov 2021 Roscommon County Council Road Grant payments Purchase Order Q4 2021 €1,451,252.00
01 Nov 2021 Offaly County Council Road Grant payments Purchase Order Q4 2021 €88,454.00
01 Nov 2021 Monaghan County Council Road Grant payments Purchase Order Q4 2021 €205,314.00
01 Nov 2021 Meath County Council Road Grant payments Purchase Order Q4 2021 €703,837.00
01 Nov 2021 Mayo County Council Road Grant payments Purchase Order Q4 2021 €781,382.00
01 Nov 2021 Louth County Council Road Grant payments Purchase Order Q4 2021 €1,241,451.00
01 Nov 2021 Longford County Council Road Grant payments Purchase Order Q4 2021 €575,484.00
01 Nov 2021 Limerick City And County Council Road Grant payments Purchase Order Q4 2021 €709,316.00
01 Nov 2021 Leitrim County Council Road Grant payments Purchase Order Q4 2021 €766,836.00
01 Nov 2021 Laois County Council Road Grant payments Purchase Order Q4 2021 €46,061.00
01 Nov 2021 Kildare County Council Road Grant payments Purchase Order Q4 2021 €175,116.00
01 Nov 2021 Kerry County Council Road Grant payments Purchase Order Q4 2021 €1,080,120.00
01 Nov 2021 Galway County Council Road Grant payments Purchase Order Q4 2021 €894,892.00
01 Nov 2021 Donegal County Council Road Grant payments Purchase Order Q4 2021 €3,482,081.00
01 Nov 2021 Cork City Council Road Grant payments Purchase Order Q4 2021 €163,176.00
01 Nov 2021 Clare County Council Road Grant payments Purchase Order Q4 2021 €28,781.00
01 Nov 2021 Salt Sales Company Salt Purchases/Storage Purchase Order Q4 2021 €694,067.23
01 Nov 2021 New Ross N25 By-Pass Co PPP Payments N25 New Ross Bypass Purchase Order Q4 2021 €986,564.34
01 Nov 2021 Gorey To Enniscorthy PPP Co PPP Payments M11 Gorey to Enniscorthy Purchase Order Q4 2021 €1,517,583.95
01 Nov 2021 Swarco UK and Ireland ITS (intelligent Transport Systems) on Motorways Purchase Order Q4 2021 €405,612.43
01 Nov 2021 Shannon Roadmarking Road Lining and Marking Purchase Order Q4 2021 €317,094.83
01 Nov 2021 Northern Road Markings Road Lining and Marking Purchase Order Q4 2021 €294,393.42
01 Nov 2021 N11 Arklow Rathnew PPP PPP Payments N11 Arklow /Rathnew Purchase Order Q4 2021 €1,342,125.74
01 Nov 2021 Lagan Asphalt Road Surfacing works Purchase Order Q4 2021 €1,103,717.37
01 Nov 2021 Jons Civil Engineering Road/Bridge Maintenance Purchase Order Q4 2021 €52,339.58
01 Nov 2021 John Sisk & Son Construction - Dunkettle interchange Purchase Order Q4 2021 €3,124,652.59
01 Nov 2021 Direct Route Tuam PPP Payments M17/M18 Gort to Tuam Purchase Order Q4 2021 €2,757,445.56
01 Nov 2021 Cumnor Construction Bridge Maintenance Purchase Order Q4 2021 €23,239.30

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.