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 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2025 | €31,055.00 |
| 01 Jan 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2025 | €34,608.00 |
| 01 Jan 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2025 | €1,555,049.00 |
| 01 Jan 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2025 | €579,231.00 |
| 01 Jan 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2025 | €2,889,554.00 |
| 01 Jan 2025 | Galway County Council | Road Grant payments | Purchase Order | Q1 2025 | €698,958.00 |
| 01 Jan 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2025 | €81,700.00 |
| 01 Jan 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2025 | €632,615.00 |
| 01 Jan 2025 | Ergo | IT Support Services | Purchase Order | Q1 2025 | €38,244.00 |
| 01 Jan 2025 | Engineers Ireland | Membership and Training fees | Purchase Order | Q1 2025 | €50,000.00 |
| 01 Jan 2025 | Energia | Electricity | Purchase Order | Q1 2025 | €37,094.00 |
| 01 Jan 2025 | Electric Ireland | Electricity | Purchase Order | Q1 2025 | €23,999.00 |
| 01 Jan 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2025 | €445,796.00 |
| 01 Jan 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2025 | €494,703.00 |
| 01 Jan 2025 | Efacec | Power and control systems | Purchase Order | Q1 2025 | €990,285.00 |
| 01 Jan 2025 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q1 2025 | €115,643.00 |
| 01 Jan 2025 | Daa Plc | Metrolink - design review | Purchase Order | Q1 2025 | €89,646.00 |
| 01 Jan 2025 | Cork County Council | Road Grant payments | Purchase Order | Q1 2025 | €117,732.00 |
| 01 Jan 2025 | Cork County Council | Road Grant payments | Purchase Order | Q1 2025 | €518,834.00 |
| 01 Jan 2025 | Cork County Council | Road Grant payments | Purchase Order | Q1 2025 | €2,038,019.00 |
| 01 Jan 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q1 2025 | €488,357.00 |
| 01 Jan 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2025 | €308,402.00 |
| 01 Jan 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2025 | €1,888,398.00 |
| 01 Jan 2025 | Colas Contracting | Road Lining and Marking | Purchase Order | Q1 2025 | €390,141.00 |
| 01 Jan 2025 | BAM Civil | Rail upgrade works | Purchase Order | Q1 2025 | €33,648.00 |
| 01 Jan 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2025 | €231,682.00 |
| 01 Jan 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2025 | €580,999.00 |
| 01 Jan 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2025 | €55,742.00 |
| 01 Jan 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2025 | €160,548.00 |
| 01 Jan 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2025 | €3,857,438.00 |
| 01 Jan 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2025 | €20,167.00 |
| 01 Dec 2024 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q4 2024 | €115,963.00 |
| 01 Dec 2024 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q4 2024 | €47,852.00 |
| 01 Dec 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2024 | €11,320,370.00 |
| 01 Dec 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2024 | €7,735,042.00 |
| 01 Dec 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2024 | €5,533,866.00 |
| 01 Dec 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €6,296,789.00 |
| 01 Dec 2024 | Turner And Townsend | Technical professional services | Purchase Order | Q4 2024 | €21,424.00 |
| 01 Dec 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2024 | €2,344,962.00 |
| 01 Dec 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2024 | €7,599,820.00 |
| 01 Dec 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2024 | €8,686,436.00 |
| 01 Dec 2024 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q4 2024 | €37,262.00 |
| 01 Dec 2024 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q4 2024 | €31,060.00 |
| 01 Dec 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2024 | €395,496.00 |
| 01 Dec 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2024 | €1,954,090.00 |
| 01 Dec 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2024 | €192,226.00 |
| 01 Dec 2024 | Tracsis Traffic Data | Luas Traffic Survey and Census | Purchase Order | Q4 2024 | €152,090.00 |
| 01 Dec 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2024 | €13,122,496.00 |
| 01 Dec 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2024 | €363,512.00 |
| 01 Dec 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2024 | €141,458.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.