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 Apr 2021 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2021 | €404,307.00 |
| 01 Apr 2021 | Meath County Council | Road Grant payments | Purchase Order | Q2 2021 | €176,858.00 |
| 01 Apr 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,262,760.00 |
| 01 Apr 2021 | Louth County Council | Road Grant payments | Purchase Order | Q2 2021 | €104,600.00 |
| 01 Apr 2021 | Longford County Council | Road Grant payments | Purchase Order | Q2 2021 | €385,962.00 |
| 01 Apr 2021 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2021 | €43,695.00 |
| 01 Apr 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2021 | €83,160.00 |
| 01 Apr 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,215,514.00 |
| 01 Apr 2021 | Galway County Council | Road Grant payments | Purchase Order | Q2 2021 | €1,490,226.00 |
| 01 Apr 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2021 | €541,222.00 |
| 01 Apr 2021 | Cork County Council | Road Grant payments | Purchase Order | Q2 2021 | €6,541,983.00 |
| 01 Apr 2021 | National Highways | ITS related co-funded projects | Purchase Order | Q2 2021 | €46,104.52 |
| 01 Apr 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2021 | €1,358,751.65 |
| 01 Apr 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2021 | €199,908.00 |
| 01 Apr 2021 | Emovis | EV Grant Services | Purchase Order | Q2 2021 | €370,699.32 |
| 01 Apr 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2021 | €1,654,764.22 |
| 01 Apr 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2021 | €2,751,853.65 |
| 01 Apr 2021 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q2 2021 | €801,621.64 |
| 01 Apr 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2021 | €919,941.47 |
| 01 Apr 2021 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2021 | €1,519,325.53 |
| 01 Apr 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2021 | €833,263.93 |
| 01 Apr 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2021 | €59,376.00 |
| 01 Apr 2021 | Efacec | Power and control systems | Purchase Order | Q2 2021 | €204,415.92 |
| 01 Apr 2021 | BAM Civil | Rail upgrade works | Purchase Order | Q2 2021 | €35,832.83 |
| 01 Apr 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2021 | €3,700,000.00 |
| 01 Apr 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2021 | €153,228.39 |
| 01 Apr 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2021 | €21,685.75 |
| 01 Apr 2021 | RP Tradeco | Technical professional services | Purchase Order | Q2 2021 | €25,772.66 |
| 01 Apr 2021 | Linesight | Technical professional services | Purchase Order | Q2 2021 | €20,064.40 |
| 01 Apr 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2021 | €23,034.74 |
| 01 Apr 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2021 | €1,531,071.16 |
| 01 Apr 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2021 | €21,115.00 |
| 01 Apr 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q2 2021 | €172,899.15 |
| 01 Apr 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2021 | €86,146.29 |
| 01 Apr 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2021 | €25,410.10 |
| 01 Apr 2021 | Savills | Rent -Parkgate Street | Purchase Order | Q2 2021 | €41,416.30 |
| 01 Apr 2021 | Linesight | Technical professional services | Purchase Order | Q2 2021 | €24,703.52 |
| 01 Apr 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2021 | €58,894.78 |
| 01 Apr 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q2 2021 | €104,817.05 |
| 01 Apr 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2021 | €25,956.00 |
| 01 Apr 2021 | Alstom | Luas Trams | Purchase Order | Q2 2021 | €59,500.00 |
| 01 Apr 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2021 | €67,381.15 |
| 01 Apr 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2021 | €42,766.56 |
| 01 Apr 2021 | RP Tradeco | Technical professional services | Purchase Order | Q2 2021 | €40,552.65 |
| 01 Apr 2021 | Operam | BIM/Information Management Advisory Services | Purchase Order | Q2 2021 | €20,908.80 |
| 01 Apr 2021 | Lisney | Professional Services - Valuations | Purchase Order | Q2 2021 | €24,599.56 |
| 01 Apr 2021 | Efacec | Power and control systems | Purchase Order | Q2 2021 | €21,921.16 |
| 01 Apr 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q2 2021 | €172,899.15 |
| 01 Apr 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2021 | €23,481.34 |
| 01 Apr 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2021 | €33,646.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.