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 Dec 2024 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q4 2024 | €300,359.00 |
| 01 Dec 2024 | Clare County Council | Road Grant payments | Purchase Order | Q4 2024 | €15,000,096.00 |
| 01 Dec 2024 | Celtic Roads Group Waterford | PPP Payments N25 Waterford City Bypass | Purchase Order | Q4 2024 | €122,935.00 |
| 01 Dec 2024 | Celtic Roads Group Portlaoise | PPP Payments M7/M8 Portlaoise | Purchase Order | Q4 2024 | €41,593.00 |
| 01 Dec 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2024 | €6,825,942.00 |
| 01 Dec 2024 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q4 2024 | €306,453.00 |
| 01 Dec 2024 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q4 2024 | €267,052.00 |
| 01 Dec 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q4 2024 | €4,332,073.00 |
| 01 Dec 2024 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q4 2024 | €453,226.00 |
| 01 Dec 2024 | Blockbusters Environmental Services | Survey works | Purchase Order | Q4 2024 | €141,784.00 |
| 01 Dec 2024 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2024 | €66,733.00 |
| 01 Dec 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2024 | €60,622.00 |
| 01 Dec 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2024 | €332,990.00 |
| 01 Dec 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2024 | €443,243.00 |
| 01 Dec 2024 | BAM Civil | Luas Rail upgrade works | Purchase Order | Q4 2024 | €337,594.00 |
| 01 Dec 2024 | BAM Civil | Luas Rail upgrade works | Purchase Order | Q4 2024 | €773,883.00 |
| 01 Dec 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2024 | €48,715.00 |
| 01 Dec 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2024 | €1,440,104.00 |
| 01 Dec 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2024 | €23,409.00 |
| 01 Dec 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €119,755.00 |
| 01 Dec 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €200,310.00 |
| 01 Dec 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €155,139.00 |
| 01 Dec 2024 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q4 2024 | €32,700.00 |
| 01 Dec 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2024 | €382,790.00 |
| 01 Dec 2024 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2024 | €325,285.00 |
| 01 Dec 2024 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2024 | €857,816.00 |
| 01 Nov 2024 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q4 2024 | €74,861.00 |
| 01 Nov 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2024 | €181,551.00 |
| 01 Nov 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2024 | €2,449,317.00 |
| 01 Nov 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2024 | €451,872.00 |
| 01 Nov 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,025,351.00 |
| 01 Nov 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2024 | €775,031.00 |
| 01 Nov 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2024 | €837,338.00 |
| 01 Nov 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2024 | €992,748.00 |
| 01 Nov 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2024 | €98,091.00 |
| 01 Nov 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €233,083.00 |
| 01 Nov 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €5,706,919.00 |
| 01 Nov 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €912,930.00 |
| 01 Nov 2024 | Turner And Townsend | Technical professional services | Purchase Order | Q4 2024 | €20,549.00 |
| 01 Nov 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2024 | €115,780.00 |
| 01 Nov 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2024 | €803,617.00 |
| 01 Nov 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2024 | €138,733.00 |
| 01 Nov 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2024 | €175,751.00 |
| 01 Nov 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2024 | €1,209,290.00 |
| 01 Nov 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2024 | €171,798.00 |
| 01 Nov 2024 | Total Ict Services | IT supplies | Purchase Order | Q4 2024 | €25,878.00 |
| 01 Nov 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2024 | €4,367,246.00 |
| 01 Nov 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2024 | €95,954.00 |
| 01 Nov 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2024 | €159,196.00 |
| 01 Nov 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2024 | €400,836.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.