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 Jun 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2021 | €2,752,199.54 |
| 01 Jun 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2021 | €987,128.53 |
| 01 Jun 2021 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2021 | €1,519,408.15 |
| 01 Jun 2021 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2021 | €32,819.86 |
| 01 Jun 2021 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q2 2021 | €71,175.00 |
| 01 Jun 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2021 | €1,030,246.41 |
| 01 Jun 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2021 | €1,901,682.15 |
| 01 Jun 2021 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2021 | €300,016.65 |
| 01 Jun 2021 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q2 2021 | €2,766,108.61 |
| 01 Jun 2021 | Emovis | EV Grant Services | Purchase Order | Q2 2021 | €679,382.91 |
| 01 Jun 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2021 | €61,685.67 |
| 01 Jun 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2021 | €99,268.31 |
| 01 Jun 2021 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q2 2021 | €21,883.38 |
| 01 Jun 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2021 | €104,274.26 |
| 01 Jun 2021 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,339,382.00 |
| 01 Jun 2021 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2021 | €41,149.00 |
| 01 Jun 2021 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2021 | €56,252.00 |
| 01 Jun 2021 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2021 | €2,201,740.00 |
| 01 Jun 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2021 | €4,578,933.00 |
| 01 Jun 2021 | Galway City Council | Road Grant payments | Purchase Order | Q2 2021 | €1,039,657.00 |
| 01 Jun 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2021 | €32,395.00 |
| 01 Jun 2021 | Cork County Council | Road Grant payments | Purchase Order | Q2 2021 | €96,458.00 |
| 01 Jun 2021 | Cork City Council | Road Grant payments | Purchase Order | Q2 2021 | €20,158.00 |
| 01 Jun 2021 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q2 2021 | €1,295,376.64 |
| 01 Jun 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2021 | €1,905,821.45 |
| 01 Jun 2021 | Colas Contracting | Road Lining and Marking | Purchase Order | Q2 2021 | €550,807.00 |
| 01 Jun 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2021 | €1,331,663.86 |
| 01 Jun 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2021 | €2,740,246.44 |
| 01 Jun 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2021 | €1,912,522.79 |
| 01 Jun 2021 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2021 | €1,180,851.83 |
| 01 Jun 2021 | Emovis | EV Grant Services | Purchase Order | Q2 2021 | €1,143,389.21 |
| 01 Jun 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2021 | €62,822.79 |
| 01 Jun 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2021 | €154,929.62 |
| 01 Jun 2021 | Ergo | IT Support Services | Purchase Order | Q2 2021 | €28,366.20 |
| 01 Jun 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2021 | €135,741.66 |
| 01 Jun 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2021 | €328,531.95 |
| 01 Jun 2021 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q2 2021 | €267,126.35 |
| 01 Jun 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2021 | €95,817.84 |
| 01 Jun 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2021 | €778,924.68 |
| 01 Jun 2021 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2021 | €366,055.00 |
| 01 Jun 2021 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,384,541.00 |
| 01 Jun 2021 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2021 | €5,759,049.00 |
| 01 Jun 2021 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,963,458.00 |
| 01 Jun 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2021 | €2,094,366.00 |
| 01 Jun 2021 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2021 | €369,380.00 |
| 01 Jun 2021 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,443,036.00 |
| 01 Jun 2021 | Meath County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,159,326.00 |
| 01 Jun 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,999,670.00 |
| 01 Jun 2021 | Louth County Council | Road Grant payments | Purchase Order | Q2 2021 | €344,528.00 |
| 01 Jun 2021 | Longford County Council | Road Grant payments | Purchase Order | Q2 2021 | €217,303.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.