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 2025 | Transdev | Luas operations costs | Purchase Order | Q1 2025 | €147,539.00 |
| 01 Feb 2025 | Transdev | System Charges - Lifecycle Asset Renewal work | Purchase Order | Q1 2025 | €2,342,454.00 |
| 01 Feb 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q1 2025 | €573,101.00 |
| 01 Feb 2025 | Sustrans | Research services provided relating to project planning, | Purchase Order | Q1 2025 | €30,458.00 |
| 01 Feb 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q1 2025 | €2,920,080.00 |
| 01 Feb 2025 | Sas Radisson Hotel Athlone | Accommodation, Room Hire and Catering | Purchase Order | Q1 2025 | €63,963.00 |
| 01 Feb 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2025 | €1,177,365.00 |
| 01 Feb 2025 | RP Tradeco | Technical professional services | Purchase Order | Q1 2025 | €30,076.00 |
| 01 Feb 2025 | RP Tradeco | Technical professional services | Purchase Order | Q1 2025 | €32,875.00 |
| 01 Feb 2025 | RP Tradeco | Technical professional services | Purchase Order | Q1 2025 | €101,848.00 |
| 01 Feb 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2025 | €223,915.00 |
| 01 Feb 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2025 | €306,528.00 |
| 01 Feb 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2025 | €4,777,935.00 |
| 01 Feb 2025 | Precision | Facilities charges | Purchase Order | Q1 2025 | €25,141.00 |
| 01 Feb 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q1 2025 | €424,564.00 |
| 01 Feb 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2025 | €129,726.00 |
| 01 Feb 2025 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2025 | €1,010,016.00 |
| 01 Feb 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2025 | €1,393,173.00 |
| 01 Feb 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2025 | €1,396,661.00 |
| 01 Feb 2025 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2025 | €173,475.00 |
| 01 Feb 2025 | Media Vest | Toll Rate Advertisements | Purchase Order | Q1 2025 | €35,639.00 |
| 01 Feb 2025 | McKeon Group | Property upgrade works | Purchase Order | Q1 2025 | €358,754.00 |
| 01 Feb 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2025 | €2,210,205.00 |
| 01 Feb 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2025 | €4,607,668.00 |
| 01 Feb 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q1 2025 | €750,000.00 |
| 01 Feb 2025 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2025 | €541,731.00 |
| 01 Feb 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2025 | €145,540.00 |
| 01 Feb 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2025 | €253,841.00 |
| 01 Feb 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2025 | €329,578.00 |
| 01 Feb 2025 | Irish Water | Metrolink Pre-Construction Costs | Purchase Order | Q1 2025 | €2,529,839.00 |
| 01 Feb 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q1 2025 | €176,753.00 |
| 01 Feb 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2025 | €36,256.00 |
| 01 Feb 2025 | Graceton Engineering | Installation Tram Washing Equipment | Purchase Order | Q1 2025 | €102,069.00 |
| 01 Feb 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2025 | €1,508,674.00 |
| 01 Feb 2025 | Galway County Council | Road Grant payments | Purchase Order | Q1 2025 | €833,810.00 |
| 01 Feb 2025 | Fingal County Council | Road Grant payments | Purchase Order | Q1 2025 | €7,848,520.00 |
| 01 Feb 2025 | Ergo | IT Support Services | Purchase Order | Q1 2025 | €68,016.00 |
| 01 Feb 2025 | Energia | Electricity | Purchase Order | Q1 2025 | €22,352.00 |
| 01 Feb 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2025 | €3,084,107.00 |
| 01 Feb 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2025 | €3,363,246.00 |
| 01 Feb 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2025 | €1,088,823.00 |
| 01 Feb 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2025 | €78,429.00 |
| 01 Feb 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2025 | €2,888,491.00 |
| 01 Feb 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2025 | €2,895,302.00 |
| 01 Feb 2025 | Direct Route Limerick | PPP Payments N18 Limerick Tunnel | Purchase Order | Q1 2025 | €2,773,927.00 |
| 01 Feb 2025 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q1 2025 | €176,596.00 |
| 01 Feb 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q1 2025 | €129,461.00 |
| 01 Feb 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2025 | €1,236,923.00 |
| 01 Feb 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q1 2025 | €1,039,132.00 |
| 01 Feb 2025 | Bytek Office Systems | Audio visual equipment | Purchase Order | Q1 2025 | €51,574.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.