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 Jan 2021 | Ergo | IT Support Services | Purchase Order | Q1 2021 | €22,906.80 |
| 01 Jan 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2021 | €1,750,829.58 |
| 01 Jan 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2021 | €2,753,863.40 |
| 01 Jan 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q1 2021 | €52,118.47 |
| 01 Jan 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2021 | €29,778.16 |
| 01 Jan 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2021 | €399,393.90 |
| 01 Jan 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2021 | €54,162.50 |
| 01 Jan 2021 | Emovis | EV Grant Services | Purchase Order | Q1 2021 | €37,772.72 |
| 01 Jan 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2021 | €75,346.00 |
| 01 Jan 2021 | Platts | Market Data Subscription | Purchase Order | Q1 2021 | €26,281.29 |
| 01 Jan 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €4,041,532.84 |
| 01 Jan 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q1 2021 | €46,224.15 |
| 01 Jan 2021 | Alstom | Luas Trams | Purchase Order | Q1 2021 | €1,800,000.00 |
| 01 Jan 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2021 | €3,019,227.62 |
| 01 Jan 2021 | Alstom | Luas Trams | Purchase Order | Q1 2021 | €959,848.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.