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 Oct 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2024 | €231,628.00 |
| 01 Oct 2024 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q4 2024 | €77,429.00 |
| 01 Oct 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2024 | €34,608.00 |
| 01 Oct 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2024 | €24,591.00 |
| 01 Oct 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2024 | €1,554,420.00 |
| 01 Oct 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2024 | €63,560.00 |
| 01 Oct 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2024 | €1,555,049.00 |
| 01 Oct 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2024 | €1,763,358.00 |
| 01 Oct 2024 | Galway County Council | Road Grant payments | Purchase Order | Q4 2024 | €25,008.00 |
| 01 Oct 2024 | Galway County Council | Road Grant payments | Purchase Order | Q4 2024 | €4,329,236.00 |
| 01 Oct 2024 | Galway County Council | Road Grant payments | Purchase Order | Q4 2024 | €950,576.00 |
| 01 Oct 2024 | Galway City Council | Road Grant payments | Purchase Order | Q4 2024 | €178,631.00 |
| 01 Oct 2024 | Galway City Council | Road Grant payments | Purchase Order | Q4 2024 | €127,545.00 |
| 01 Oct 2024 | Executive Premier Travel | Replacement Bus Hire | Purchase Order | Q4 2024 | €116,452.00 |
| 01 Oct 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2024 | €31,810.00 |
| 01 Oct 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2024 | €39,130.00 |
| 01 Oct 2024 | Ergo | IT Support Services | Purchase Order | Q4 2024 | €75,659.00 |
| 01 Oct 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2024 | €1,797,215.00 |
| 01 Oct 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2024 | €1,528,667.00 |
| 01 Oct 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2024 | €2,416,309.00 |
| 01 Oct 2024 | Dublin City Council | Rates and Permits | Purchase Order | Q4 2024 | €22,755.00 |
| 01 Oct 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2024 | €4,614,034.00 |
| 01 Oct 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2024 | €81,577.00 |
| 01 Oct 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2024 | €2,890,636.00 |
| 01 Oct 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2024 | €2,889,122.00 |
| 01 Oct 2024 | Deighton Associates | IT Software and Support | Purchase Order | Q4 2024 | €126,983.00 |
| 01 Oct 2024 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q4 2024 | €597,629.00 |
| 01 Oct 2024 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q4 2024 | €126,753.00 |
| 01 Oct 2024 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q4 2024 | €23,724.00 |
| 01 Oct 2024 | Cork County Council | Road Grant payments | Purchase Order | Q4 2024 | €973,688.00 |
| 01 Oct 2024 | Cork County Council | Road Grant payments | Purchase Order | Q4 2024 | €11,156,759.00 |
| 01 Oct 2024 | Cork County Council | Road Grant payments | Purchase Order | Q4 2024 | €7,684,501.00 |
| 01 Oct 2024 | Cork City Council | Road Grant payments | Purchase Order | Q4 2024 | €74,290.00 |
| 01 Oct 2024 | Cork City Council | Road Grant payments | Purchase Order | Q4 2024 | €795,885.00 |
| 01 Oct 2024 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q4 2024 | €32,000.00 |
| 01 Oct 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2024 | €481,534.00 |
| 01 Oct 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2024 | €49,758.00 |
| 01 Oct 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2024 | €4,754,051.00 |
| 01 Oct 2024 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q4 2024 | €375,703.00 |
| 01 Oct 2024 | Clare County Council | Road Grant payments | Purchase Order | Q4 2024 | €3,785,644.00 |
| 01 Oct 2024 | Celtic Roads Group Waterford | PPP Payments N25 Waterford City Bypass | Purchase Order | Q4 2024 | €40,143.00 |
| 01 Oct 2024 | Celtic Roads Group Dundalk | PPP Payments M1 Dundalk Western Bypass | Purchase Order | Q4 2024 | €190,310.00 |
| 01 Oct 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,237,302.00 |
| 01 Oct 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2024 | €3,566,640.00 |
| 01 Oct 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2024 | €683,063.00 |
| 01 Oct 2024 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q4 2024 | €267,052.00 |
| 01 Oct 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q4 2024 | €472,628.00 |
| 01 Oct 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,135,006.00 |
| 01 Oct 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2024 | €111,273.00 |
| 01 Oct 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2024 | €42,186.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.