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 Oct 2021 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2021 | €242,724.00 |
| 01 Oct 2021 | South Dublin County Council | Road Grant payments | Purchase Order | Q4 2021 | €59,604.00 |
| 01 Oct 2021 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2021 | €843,443.00 |
| 01 Oct 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2021 | €710,621.00 |
| 01 Oct 2021 | Meath County Council | Road Grant payments | Purchase Order | Q4 2021 | €1,600,647.00 |
| 01 Oct 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2021 | €2,283,928.00 |
| 01 Oct 2021 | Longford County Council | Road Grant payments | Purchase Order | Q4 2021 | €223,602.00 |
| 01 Oct 2021 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2021 | €581,256.00 |
| 01 Oct 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2021 | €62,377.00 |
| 01 Oct 2021 | Laois County Council | Road Grant payments | Purchase Order | Q4 2021 | €486,564.00 |
| 01 Oct 2021 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2021 | €513,695.00 |
| 01 Oct 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2021 | €1,881,640.00 |
| 01 Oct 2021 | Galway County Council | Road Grant payments | Purchase Order | Q4 2021 | €2,213,326.00 |
| 01 Oct 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2021 | €4,081,046.00 |
| 01 Oct 2021 | Cork County Council | Road Grant payments | Purchase Order | Q4 2021 | €13,073,965.00 |
| 01 Oct 2021 | Clare County Council | Road Grant payments | Purchase Order | Q4 2021 | €1,041,564.00 |
| 01 Oct 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2021 | €1,343,464.53 |
| 01 Oct 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2021 | €1,890,768.82 |
| 01 Oct 2021 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2021 | €688,250.00 |
| 01 Oct 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2021 | €1,684,036.53 |
| 01 Oct 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2021 | €1,019,577.42 |
| 01 Oct 2021 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q4 2021 | €1,731,722.49 |
| 01 Oct 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €55,235.03 |
| 01 Oct 2021 | Ergo | IT Support Services | Purchase Order | Q4 2021 | €35,596.80 |
| 01 Oct 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2021 | €201,786.79 |
| 01 Oct 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2021 | €59,502.28 |
| 01 Oct 2021 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2021 | €1,517,504.87 |
| 01 Oct 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2021 | €986,459.49 |
| 01 Oct 2021 | Road Safety Contracts | Engineering professional services | Purchase Order | Q4 2021 | €179,069.01 |
| 01 Oct 2021 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q4 2021 | €362,974.34 |
| 01 Oct 2021 | PWS Signs | Road Sign Installation | Purchase Order | Q4 2021 | €235,502.68 |
| 01 Oct 2021 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2021 | €144,551.29 |
| 01 Oct 2021 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2021 | €1,196,115.17 |
| 01 Oct 2021 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2021 | €32,675.72 |
| 01 Oct 2021 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2021 | €233,818.47 |
| 01 Oct 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2021 | €58,199.30 |
| 01 Oct 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2021 | €99,613.13 |
| 01 Oct 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2021 | €22,912.35 |
| 01 Oct 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €546,626.23 |
| 01 Oct 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2021 | €65,642.42 |
| 01 Oct 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2021 | €1,657,792.35 |
| 01 Oct 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2021 | €22,033.08 |
| 01 Oct 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2021 | €26,173.96 |
| 01 Oct 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q4 2021 | €128,605.79 |
| 01 Oct 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2021 | €21,624.85 |
| 01 Oct 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2021 | €42,455.12 |
| 01 Oct 2021 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2021 | €128,784.74 |
| 01 Oct 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2021 | €116,510.38 |
| 01 Oct 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €34,383.98 |
| 01 Sep 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2021 | €85,835.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.