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 Mar 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2021 | €1,246,308.05 |
| 01 Mar 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2021 | €833,358.58 |
| 01 Mar 2021 | Wicklow County Council | Road Grant payments | Purchase Order | Q1 2021 | €43,041.00 |
| 01 Mar 2021 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2021 | €403,458.00 |
| 01 Mar 2021 | Waterford City And County Council | Road Grant payments | Purchase Order | Q1 2021 | €40,251.00 |
| 01 Mar 2021 | Sligo County Council | Road Grant payments | Purchase Order | Q1 2021 | €651,798.00 |
| 01 Mar 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2021 | €1,020,940.00 |
| 01 Mar 2021 | Offaly County Council | Road Grant payments | Purchase Order | Q1 2021 | €93,549.00 |
| 01 Mar 2021 | Meath County Council | Road Grant payments | Purchase Order | Q1 2021 | €176,401.00 |
| 01 Mar 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2021 | €755,692.00 |
| 01 Mar 2021 | Louth County Council | Road Grant payments | Purchase Order | Q1 2021 | €84,418.00 |
| 01 Mar 2021 | Longford County Council | Road Grant payments | Purchase Order | Q1 2021 | €95,455.00 |
| 01 Mar 2021 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2021 | €621,695.00 |
| 01 Mar 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2021 | €45,363.00 |
| 01 Mar 2021 | Laois County Council | Road Grant payments | Purchase Order | Q1 2021 | €147,043.00 |
| 01 Mar 2021 | Kildare County Council | Road Grant payments | Purchase Order | Q1 2021 | €286,287.00 |
| 01 Mar 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2021 | €683,870.00 |
| 01 Mar 2021 | Galway County Council | Road Grant payments | Purchase Order | Q1 2021 | €1,184,795.00 |
| 01 Mar 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2021 | €654,474.00 |
| 01 Mar 2021 | Cork County Council | Road Grant payments | Purchase Order | Q1 2021 | €5,585,406.00 |
| 01 Mar 2021 | Carlow County Council | Road Grant payments | Purchase Order | Q1 2021 | €74,267.00 |
| 01 Mar 2021 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q1 2021 | €168,623.05 |
| 01 Mar 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2021 | €909,706.73 |
| 01 Mar 2021 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q1 2021 | €251,009.77 |
| 01 Mar 2021 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2021 | €1,575,285.75 |
| 01 Mar 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2021 | €586,069.06 |
| 01 Mar 2021 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q1 2021 | €33,331.73 |
| 01 Mar 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2021 | €1,338,448.49 |
| 01 Mar 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2021 | €75,960.64 |
| 01 Mar 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2021 | €84,947.15 |
| 01 Mar 2021 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2021 | €2,484,402.38 |
| 01 Mar 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2021 | €136,160.12 |
| 01 Mar 2021 | Emovis Technologies | Tolling Tech | Purchase Order | Q1 2021 | €32,923.29 |
| 01 Mar 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2021 | €258,656.08 |
| 01 Mar 2021 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q1 2021 | €23,310.39 |
| 01 Mar 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2021 | €3,045,707.77 |
| 01 Mar 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2021 | €142,985.20 |
| 01 Mar 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2021 | €61,512.95 |
| 01 Mar 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2021 | €151,144.86 |
| 01 Mar 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €3,554,445.20 |
| 01 Mar 2021 | Alstom | Luas Trams | Purchase Order | Q1 2021 | €345,168.38 |
| 01 Mar 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2021 | €1,689,228.27 |
| 01 Mar 2021 | Alstom | Luas Trams | Purchase Order | Q1 2021 | €496,248.79 |
| 01 Mar 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €581,343.18 |
| 01 Mar 2021 | Alstom | Luas Trams | Purchase Order | Q1 2021 | €1,621,248.79 |
| 01 Mar 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2021 | €61,504.96 |
| 01 Mar 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q1 2021 | €93,424.74 |
| 01 Mar 2021 | Alstom | Luas Trams | Purchase Order | Q1 2021 | €1,472,100.90 |
| 01 Mar 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €3,700,000.00 |
| 01 Mar 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €52,040.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.