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 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2021 | €5,883,748.00 |
| 01 Jun 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,353,496.00 |
| 01 Jun 2021 | Laois County Council | Road Grant payments | Purchase Order | Q2 2021 | €324,865.00 |
| 01 Jun 2021 | Kilkenny County Council | Road Grant payments | Purchase Order | Q2 2021 | €2,226,640.00 |
| 01 Jun 2021 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2021 | €927,034.00 |
| 01 Jun 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2021 | €3,696,677.00 |
| 01 Jun 2021 | Galway County Council | Road Grant payments | Purchase Order | Q2 2021 | €2,198,167.00 |
| 01 Jun 2021 | Galway City Council | Road Grant payments | Purchase Order | Q2 2021 | €306,051.00 |
| 01 Jun 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2021 | €2,836,714.00 |
| 01 Jun 2021 | Cork County Council | Road Grant payments | Purchase Order | Q2 2021 | €10,715,770.00 |
| 01 Jun 2021 | Cork City Council | Road Grant payments | Purchase Order | Q2 2021 | €71,771.00 |
| 01 Jun 2021 | Carlow County Council | Road Grant payments | Purchase Order | Q2 2021 | €950,177.00 |
| 01 Jun 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2021 | €982,555.94 |
| 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 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2021 | €86,008.33 |
| 01 Jun 2021 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2021 | €324,798.00 |
| 01 Jun 2021 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,801,367.00 |
| 01 Jun 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2021 | €705,113.00 |
| 01 Jun 2021 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2021 | €97,033.00 |
| 01 Jun 2021 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2021 | €191,476.00 |
| 01 Jun 2021 | Meath County Council | Road Grant payments | Purchase Order | Q2 2021 | €253,861.00 |
| 01 Jun 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2021 | €2,000,191.00 |
| 01 Jun 2021 | Louth County Council | Road Grant payments | Purchase Order | Q2 2021 | €262,259.00 |
| 01 Jun 2021 | Longford County Council | Road Grant payments | Purchase Order | Q2 2021 | €45,914.00 |
| 01 Jun 2021 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2021 | €287,722.00 |
| 01 Jun 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2021 | €89,163.00 |
| 01 Jun 2021 | Laois County Council | Road Grant payments | Purchase Order | Q2 2021 | €60,909.00 |
| 01 Jun 2021 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2021 | €438,812.00 |
| 01 Jun 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,311,266.00 |
| 01 Jun 2021 | Galway County Council | Road Grant payments | Purchase Order | Q2 2021 | €921,963.00 |
| 01 Jun 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2021 | €984,225.00 |
| 01 Jun 2021 | Cork County Council | Road Grant payments | Purchase Order | Q2 2021 | €183,298.00 |
| 01 Jun 2021 | Cork City Council | Road Grant payments | Purchase Order | Q2 2021 | €49,013.00 |
| 01 Jun 2021 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q2 2021 | €32,377.65 |
| 01 Jun 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2021 | €37,794.63 |
| 01 Jun 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2021 | €119,835.21 |
| 01 Jun 2021 | Archaeological Management Solutions | Technical professional services | Purchase Order | Q2 2021 | €30,735.20 |
| 01 Jun 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2021 | €89,216.97 |
| 01 Jun 2021 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q2 2021 | €23,828.83 |
| 01 Jun 2021 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q2 2021 | €180,334.92 |
| 01 Jun 2021 | Emovis | EV Grant Services | Purchase Order | Q2 2021 | €354,534.88 |
| 01 Jun 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2021 | €1,014,599.10 |
| 01 Jun 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2021 | €2,039,113.04 |
| 01 Jun 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2021 | €65,014.64 |
| 01 Jun 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2021 | €64,246.92 |
| 01 Jun 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q2 2021 | €25,954.58 |
| 01 Jun 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2021 | €108,908.08 |
| 01 Jun 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2021 | €34,227.00 |
| 01 Jun 2021 | Alstom | Luas Trams | Purchase Order | Q2 2021 | €133,400.00 |
| 01 Jun 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2021 | €24,026.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.