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 Nov 2024 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q4 2024 | €51,999.00 |
| 01 Nov 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2024 | €3,727,283.00 |
| 01 Nov 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2024 | €70,967.00 |
| 01 Nov 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2024 | €2,217,019.00 |
| 01 Nov 2024 | Colas Contracting | Road Lining and Marking | Purchase Order | Q4 2024 | €245,730.00 |
| 01 Nov 2024 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q4 2024 | €183,262.00 |
| 01 Nov 2024 | Clare County Council | Road Grant payments | Purchase Order | Q4 2024 | €235,047.00 |
| 01 Nov 2024 | Clare County Council | Road Grant payments | Purchase Order | Q4 2024 | €2,181,298.00 |
| 01 Nov 2024 | Clare County Council | Road Grant payments | Purchase Order | Q4 2024 | €235,272.00 |
| 01 Nov 2024 | Celtic Roads Group Waterford | PPP Payments N25 Waterford City Bypass | Purchase Order | Q4 2024 | €547,549.00 |
| 01 Nov 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,781,099.00 |
| 01 Nov 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,788,419.00 |
| 01 Nov 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q4 2024 | €432,010.00 |
| 01 Nov 2024 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q4 2024 | €317,568.00 |
| 01 Nov 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2024 | €186,204.00 |
| 01 Nov 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2024 | €281,147.00 |
| 01 Nov 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2024 | €120,268.00 |
| 01 Nov 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €884,697.00 |
| 01 Nov 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €105,977.00 |
| 01 Nov 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €134,939.00 |
| 01 Nov 2024 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q4 2024 | €32,700.00 |
| 01 Nov 2024 | An Bord Plenala | Planning application fees | Purchase Order | Q4 2024 | €100,000.00 |
| 01 Nov 2024 | Alastair Coey Architects | Metrolink Project Conservation Architect | Purchase Order | Q4 2024 | €220,720.00 |
| 01 Nov 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2024 | €305,651.00 |
| 01 Oct 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2024 | €166,020.00 |
| 01 Oct 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2024 | €67,665.00 |
| 01 Oct 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,090,293.00 |
| 01 Oct 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2024 | €602,521.00 |
| 01 Oct 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,574,255.00 |
| 01 Oct 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2024 | €54,128.00 |
| 01 Oct 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €233,126.00 |
| 01 Oct 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,806,216.00 |
| 01 Oct 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €290,653.00 |
| 01 Oct 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2024 | €2,714,361.00 |
| 01 Oct 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2024 | €1,967,244.00 |
| 01 Oct 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2024 | €200,724.00 |
| 01 Oct 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2024 | €51,100.00 |
| 01 Oct 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2024 | €177,066.00 |
| 01 Oct 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2024 | €2,098,745.00 |
| 01 Oct 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2024 | €107,536.00 |
| 01 Oct 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,248,879.00 |
| 01 Oct 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2024 | €2,228,948.00 |
| 01 Oct 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2024 | €313,287.00 |
| 01 Oct 2024 | Sustrans | Research services provided relating to project planning, | Purchase Order | Q4 2024 | €22,000.00 |
| 01 Oct 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2024 | €300,912.00 |
| 01 Oct 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,111,196.00 |
| 01 Oct 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2024 | €88,838.00 |
| 01 Oct 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2024 | €504,809.00 |
| 01 Oct 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2024 | €1,144,317.00 |
| 01 Oct 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2024 | €686,607.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.