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 Aug 2021 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2021 | €3,602,074.00 |
| 01 Aug 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q3 2021 | €1,812,197.84 |
| 01 Aug 2021 | Upjohn Manufacturing Ireland | Little Island Vouched exp | Purchase Order | Q3 2021 | €65,708.00 |
| 01 Aug 2021 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q3 2021 | €79,206.75 |
| 01 Aug 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2021 | €309,352.55 |
| 01 Aug 2021 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q3 2021 | €322,986.87 |
| 01 Aug 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2021 | €55,235.03 |
| 01 Aug 2021 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2021 | €33,574.27 |
| 01 Aug 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2021 | €37,640.31 |
| 01 Aug 2021 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2021 | €3,384,686.70 |
| 01 Aug 2021 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2021 | €4,425,646.16 |
| 01 Aug 2021 | Fehily Timoney And Company | Engineering professional services | Purchase Order | Q3 2021 | €24,910.55 |
| 01 Aug 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2021 | €49,032.12 |
| 01 Aug 2021 | Ergo | IT Support Services | Purchase Order | Q3 2021 | €23,360.40 |
| 01 Aug 2021 | Emovis Technologies | Tolling Tech | Purchase Order | Q3 2021 | €44,734.45 |
| 01 Aug 2021 | Emovis | EV Grant Services | Purchase Order | Q3 2021 | €1,289,978.67 |
| 01 Aug 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2021 | €2,927,155.78 |
| 01 Aug 2021 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q3 2021 | €95,446.86 |
| 01 Aug 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2021 | €115,362.15 |
| 01 Aug 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2021 | €1,222,631.42 |
| 01 Aug 2021 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q3 2021 | €153,165.60 |
| 01 Aug 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2021 | €570,632.35 |
| 01 Aug 2021 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2021 | €189,632.00 |
| 01 Aug 2021 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2021 | €368,648.00 |
| 01 Aug 2021 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2021 | €109,849.00 |
| 01 Aug 2021 | South Dublin County Council | Road Grant payments | Purchase Order | Q3 2021 | €100,432.00 |
| 01 Aug 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2021 | €21,108.00 |
| 01 Aug 2021 | Meath County Council | Road Grant payments | Purchase Order | Q3 2021 | €304,805.00 |
| 01 Aug 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2021 | €1,538,279.00 |
| 01 Aug 2021 | Louth County Council | Road Grant payments | Purchase Order | Q3 2021 | €119,510.00 |
| 01 Aug 2021 | Longford County Council | Road Grant payments | Purchase Order | Q3 2021 | €152,200.00 |
| 01 Aug 2021 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2021 | €29,846.00 |
| 01 Aug 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2021 | €356,825.00 |
| 01 Aug 2021 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2021 | €293,352.00 |
| 01 Aug 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2021 | €772,022.00 |
| 01 Aug 2021 | Galway County Council | Road Grant payments | Purchase Order | Q3 2021 | €116,793.00 |
| 01 Aug 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2021 | €1,295,518.00 |
| 01 Aug 2021 | Cork County Council | Road Grant payments | Purchase Order | Q3 2021 | €1,075,942.00 |
| 01 Aug 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2021 | €54,277.91 |
| 01 Aug 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2021 | €115,334.04 |
| 01 Aug 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2021 | €168,767.65 |
| 01 Aug 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2021 | €22,447.31 |
| 01 Aug 2021 | BAM Civil | Rail upgrade works | Purchase Order | Q3 2021 | €187,296.75 |
| 01 Aug 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2021 | €81,168.12 |
| 01 Aug 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2021 | €118,057.04 |
| 01 Aug 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2021 | €1,750,000.00 |
| 01 Aug 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2021 | €27,851.20 |
| 01 Aug 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2021 | €1,075,677.68 |
| 01 Aug 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2021 | €565,986.74 |
| 01 Aug 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2021 | €20,661.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.