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 May 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2021 | €124,588.58 |
| 01 May 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2021 | €28,859.28 |
| 01 May 2021 | RP Tradeco | Technical professional services | Purchase Order | Q2 2021 | €43,698.78 |
| 01 May 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2021 | €27,434.11 |
| 01 May 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q2 2021 | €157,149.37 |
| 01 May 2021 | Apex Surveys | Utilities Investigation | Purchase Order | Q2 2021 | €41,076.05 |
| 01 May 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2021 | €3,500,000.00 |
| 01 May 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q2 2021 | €127,730.16 |
| 01 May 2021 | Apex Surveys | Utilities Investigation | Purchase Order | Q2 2021 | €31,690.35 |
| 01 May 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2021 | €24,569.55 |
| 01 May 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2021 | €1,355,513.60 |
| 01 May 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2021 | €28,676.43 |
| 01 May 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2021 | €36,024.25 |
| 01 May 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2021 | €202,258.86 |
| 01 May 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2021 | €22,152.62 |
| 01 May 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2021 | €58,687.62 |
| 01 May 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2021 | €99,697.28 |
| 01 Apr 2021 | Tracsis Traffic Data | Luas Traffic Survey | Purchase Order | Q2 2021 | €25,319.53 |
| 01 Apr 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2021 | €75,517.49 |
| 01 Apr 2021 | Dublin City Council | Rates and Permits | Purchase Order | Q2 2021 | €333,660.00 |
| 01 Apr 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2021 | €83,921.56 |
| 01 Apr 2021 | HWBC | Rent -Parkgate Street | Purchase Order | Q2 2021 | €123,555.00 |
| 01 Apr 2021 | Core International | IT Software and Support | Purchase Order | Q2 2021 | €37,618.30 |
| 01 Apr 2021 | Arkphire | IT Software Citrix | Purchase Order | Q2 2021 | €20,606.30 |
| 01 Apr 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2021 | €25,445.09 |
| 01 Apr 2021 | Precision | Facilities charges | Purchase Order | Q2 2021 | €20,513.79 |
| 01 Apr 2021 | Waterford Technologies | IT Software and Support | Purchase Order | Q2 2021 | €21,741.28 |
| 01 Apr 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2021 | €972,643.97 |
| 01 Apr 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2021 | €343,512.71 |
| 01 Apr 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2021 | €156,455.69 |
| 01 Apr 2021 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2021 | €61,089.91 |
| 01 Apr 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2021 | €160,736.27 |
| 01 Apr 2021 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q2 2021 | €23,871.28 |
| 01 Apr 2021 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q2 2021 | €811,192.83 |
| 01 Apr 2021 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q2 2021 | €341,300.00 |
| 01 Apr 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2021 | €109,927.78 |
| 01 Apr 2021 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,165,662.00 |
| 01 Apr 2021 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2021 | €311,857.00 |
| 01 Apr 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2021 | €972,571.00 |
| 01 Apr 2021 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2021 | €26,832.00 |
| 01 Apr 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2021 | €4,767,590.00 |
| 01 Apr 2021 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2021 | €149,692.00 |
| 01 Apr 2021 | Galway County Council | Road Grant payments | Purchase Order | Q2 2021 | €349,472.00 |
| 01 Apr 2021 | Cork County Council | Road Grant payments | Purchase Order | Q2 2021 | €10,156,471.00 |
| 01 Apr 2021 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q2 2021 | €41,696.58 |
| 01 Apr 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2021 | €51,575.95 |
| 01 Apr 2021 | University College Dublin | Research - monitoring and deterioration modelling of earthwork slopes | Purchase Order | Q2 2021 | €67,646.86 |
| 01 Apr 2021 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2021 | €3,384,686.70 |
| 01 Apr 2021 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q2 2021 | €40,705.60 |
| 01 Apr 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2021 | €44,975.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.