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 Jul 2021 | Longford County Council | Road Grant payments | Purchase Order | Q3 2021 | €60,603.00 |
| 01 Jul 2021 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2021 | €433,565.00 |
| 01 Jul 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2021 | €52,317.00 |
| 01 Jul 2021 | Laois County Council | Road Grant payments | Purchase Order | Q3 2021 | €86,192.00 |
| 01 Jul 2021 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2021 | €136,122.00 |
| 01 Jul 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2021 | €563,659.00 |
| 01 Jul 2021 | Galway County Council | Road Grant payments | Purchase Order | Q3 2021 | €327,371.00 |
| 01 Jul 2021 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q3 2021 | €63,690.00 |
| 01 Jul 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2021 | €2,620,033.00 |
| 01 Jul 2021 | Cork County Council | Road Grant payments | Purchase Order | Q3 2021 | €7,251,059.00 |
| 01 Jul 2021 | Cork City Council | Road Grant payments | Purchase Order | Q3 2021 | €96,144.00 |
| 01 Jul 2021 | Clare County Council | Road Grant payments | Purchase Order | Q3 2021 | €780,682.00 |
| 01 Jul 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2021 | €2,288,301.76 |
| 01 Jul 2021 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q3 2021 | €1,391,440.78 |
| 01 Jul 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2021 | €78,089.45 |
| 01 Jul 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2021 | €277,592.21 |
| 01 Jul 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2021 | €494,378.89 |
| 01 Jul 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q3 2021 | €730,590.73 |
| 01 Jul 2021 | Emovis Technologies | Tolling Tech | Purchase Order | Q3 2021 | €82,376.44 |
| 01 Jul 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2021 | €107,014.28 |
| 01 Jul 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2021 | €286,379.68 |
| 01 Jul 2021 | RP Tradeco | Technical professional services | Purchase Order | Q3 2021 | €22,368.51 |
| 01 Jul 2021 | GPX | Rail Infrastructure replacements | Purchase Order | Q3 2021 | €588,467.57 |
| 01 Jul 2021 | BAM Civil | Rail upgrade works | Purchase Order | Q3 2021 | €578,713.11 |
| 01 Jul 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2021 | €75,684.10 |
| 01 Jul 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2021 | €96,897.25 |
| 01 Jul 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q3 2021 | €180,750.65 |
| 01 Jul 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2021 | €753,129.54 |
| 01 Jul 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2021 | €129,965.90 |
| 01 Jul 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2021 | €1,497,518.70 |
| 01 Jul 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q3 2021 | €109,061.16 |
| 01 Jul 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2021 | €153,041.62 |
| 01 Jul 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2021 | €20,080.76 |
| 01 Jul 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2021 | €107,558.78 |
| 01 Jul 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q3 2021 | €100,158.87 |
| 01 Jul 2021 | RP Tradeco | Technical professional services | Purchase Order | Q3 2021 | €35,819.80 |
| 01 Jul 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2021 | €45,383.89 |
| 01 Jul 2021 | ESB Networks | ESB Network services Rail Projects | Purchase Order | Q3 2021 | €2,270,000.00 |
| 01 Jun 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2021 | €80,190.99 |
| 01 Jun 2021 | Three Ireland | Telecom Charges | Purchase Order | Q2 2021 | €30,143.52 |
| 01 Jun 2021 | HWBC | Rent -Parkgate Street | Purchase Order | Q2 2021 | €123,555.00 |
| 01 Jun 2021 | Ward Solutions | IT Support Contractors | Purchase Order | Q2 2021 | €21,115.00 |
| 01 Jun 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2021 | €75,245.25 |
| 01 Jun 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2021 | €75,245.25 |
| 01 Jun 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2021 | €75,245.25 |
| 01 Jun 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2021 | €38,769.72 |
| 01 Jun 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2021 | €74,021.75 |
| 01 Jun 2021 | Platts | Market Data Subscription | Purchase Order | Q2 2021 | €27,693.42 |
| 01 Jun 2021 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q2 2021 | €23,020.83 |
| 01 Jun 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2021 | €1,331,086.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.