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 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2024 | €456,018.00 |
| 01 Oct 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2024 | €136,763.00 |
| 01 Oct 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €493,190.00 |
| 01 Oct 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €297,359.00 |
| 01 Oct 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €533,379.00 |
| 01 Oct 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2024 | €103,162.00 |
| 01 Oct 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2024 | €382,474.00 |
| 01 Sep 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q3 2024 | €528,932.00 |
| 01 Sep 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2024 | €138,190.00 |
| 01 Sep 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,682,687.00 |
| 01 Sep 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2024 | €934,193.00 |
| 01 Sep 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2024 | €48,668.00 |
| 01 Sep 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €112,938.00 |
| 01 Sep 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €9,703,843.00 |
| 01 Sep 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €288,629.00 |
| 01 Sep 2024 | Turner And Townsend | Technical professional services | Purchase Order | Q3 2024 | €39,886.00 |
| 01 Sep 2024 | Turner And Townsend | Technical professional services | Purchase Order | Q3 2024 | €64,111.00 |
| 01 Sep 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2024 | €79,065.00 |
| 01 Sep 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2024 | €170,340.00 |
| 01 Sep 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2024 | €2,298,183.00 |
| 01 Sep 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2024 | €2,430,203.00 |
| 01 Sep 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2024 | €353,076.00 |
| 01 Sep 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2024 | €100,865.00 |
| 01 Sep 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2024 | €2,315,013.00 |
| 01 Sep 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €112,035.00 |
| 01 Sep 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €33,762.00 |
| 01 Sep 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €2,274,523.00 |
| 01 Sep 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €13,771,280.00 |
| 01 Sep 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,034,310.00 |
| 01 Sep 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,634,533.00 |
| 01 Sep 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2024 | €38,678.00 |
| 01 Sep 2024 | Tim Doody | Road Lining and Marking | Purchase Order | Q3 2024 | €204,456.00 |
| 01 Sep 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2024 | €687,477.00 |
| 01 Sep 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2024 | €146,940.00 |
| 01 Sep 2024 | South Dublin County Council | Road Grant payments | Purchase Order | Q3 2024 | €27,224.00 |
| 01 Sep 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2024 | €303,830.00 |
| 01 Sep 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,745,759.00 |
| 01 Sep 2024 | Savills | Rent -Parkgate Street | Purchase Order | Q3 2024 | €331,250.00 |
| 01 Sep 2024 | RP Tradeco | Technical professional services | Purchase Order | Q3 2024 | €59,217.00 |
| 01 Sep 2024 | RP Tradeco | Technical professional services | Purchase Order | Q3 2024 | €28,711.00 |
| 01 Sep 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2024 | €77,850.00 |
| 01 Sep 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2024 | €112,856.00 |
| 01 Sep 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2024 | €6,077,323.00 |
| 01 Sep 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2024 | €6,345,177.00 |
| 01 Sep 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2024 | €666,727.00 |
| 01 Sep 2024 | Roadstone | Road pavement renewals | Purchase Order | Q3 2024 | €4,113,844.00 |
| 01 Sep 2024 | Roadstone | Road pavement renewals | Purchase Order | Q3 2024 | €1,226,873.00 |
| 01 Sep 2024 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2024 | €65,153.00 |
| 01 Sep 2024 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q3 2024 | €388,179.00 |
| 01 Sep 2024 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q3 2024 | €401,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.