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 Feb 2021 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2021 | €942,684.00 |
| 01 Feb 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2021 | €47,594.00 |
| 01 Feb 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2021 | €1,280,023.00 |
| 01 Feb 2021 | Galway County Council | Road Grant payments | Purchase Order | Q1 2021 | €447,147.00 |
| 01 Feb 2021 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q1 2021 | €89,032.00 |
| 01 Feb 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2021 | €1,155,169.00 |
| 01 Feb 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2021 | €396,399.27 |
| 01 Feb 2021 | Emovis Technologies | Tolling Tech | Purchase Order | Q1 2021 | €40,704.41 |
| 01 Feb 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2021 | €967,009.61 |
| 01 Feb 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2021 | €62,301.85 |
| 01 Feb 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2021 | €170,795.04 |
| 01 Feb 2021 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2021 | €81,005.73 |
| 01 Feb 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2021 | €61,288.88 |
| 01 Feb 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2021 | €26,429.18 |
| 01 Feb 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2021 | €82,824.42 |
| 01 Feb 2021 | RP Tradeco | Technical professional services | Purchase Order | Q1 2021 | €37,750.77 |
| 01 Feb 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q1 2021 | €93,151.54 |
| 01 Feb 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q1 2021 | €172,899.15 |
| 01 Feb 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2021 | €39,546.91 |
| 01 Feb 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €2,220,924.26 |
| 01 Feb 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €192,315.00 |
| 01 Feb 2021 | Sigma Wireless Communications | Radio supply and maintenance | Purchase Order | Q1 2021 | €204,080.00 |
| 01 Feb 2021 | RP Tradeco | Technical professional services | Purchase Order | Q1 2021 | €27,664.10 |
| 01 Feb 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2021 | €91,475.70 |
| 01 Feb 2021 | Efacec | Power and control systems | Purchase Order | Q1 2021 | €63,183.28 |
| 01 Jan 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €77,165.43 |
| 01 Jan 2021 | Tracsis Traffic Data | Luas Traffic Survey and Census | Purchase Order | Q1 2021 | €32,506.81 |
| 01 Jan 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2021 | €24,163.82 |
| 01 Jan 2021 | Bentley Systems International | IT Software and Support | Purchase Order | Q1 2021 | €41,563.00 |
| 01 Jan 2021 | Sysco | IT Software and Support | Purchase Order | Q1 2021 | €21,984.50 |
| 01 Jan 2021 | Future Range | IT Software Censornet Web and Email bundle | Purchase Order | Q1 2021 | €21,187.71 |
| 01 Jan 2021 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q1 2021 | €142,010.00 |
| 01 Jan 2021 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q1 2021 | €129,100.00 |
| 01 Jan 2021 | FDS | IT Software and Support SAGE | Purchase Order | Q1 2021 | €35,135.04 |
| 01 Jan 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2021 | €60,487.89 |
| 01 Jan 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2021 | €26,017.60 |
| 01 Jan 2021 | D Walsh And Sons | Salt Storage | Purchase Order | Q1 2021 | €23,955.87 |
| 01 Jan 2021 | Wicklow County Council | Road Grant payments | Purchase Order | Q1 2021 | €316,558.00 |
| 01 Jan 2021 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2021 | €230,337.00 |
| 01 Jan 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2021 | €1,346,739.00 |
| 01 Jan 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2021 | €783,661.00 |
| 01 Jan 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2021 | €35,673.00 |
| 01 Jan 2021 | Galway County Council | Road Grant payments | Purchase Order | Q1 2021 | €102,351.00 |
| 01 Jan 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2021 | €284,352.00 |
| 01 Jan 2021 | BETEIRE EMOVIS REFUNDS | Interoperability Toll Transfers | Purchase Order | Q1 2021 | €20,000.00 |
| 01 Jan 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2021 | €890,615.75 |
| 01 Jan 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2021 | €559,565.62 |
| 01 Jan 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2021 | €1,496,403.11 |
| 01 Jan 2021 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2021 | €808,157.07 |
| 01 Jan 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2021 | €152,237.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.