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 Sep 2024 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q3 2024 | €82,333.00 |
| 01 Sep 2024 | Igeotec | The use and upgrade of Ubipix Software | Purchase Order | Q3 2024 | €23,436.00 |
| 01 Sep 2024 | HWBC | Rent -Parkgate Street | Purchase Order | Q3 2024 | €116,938.00 |
| 01 Sep 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2024 | €37,904.00 |
| 01 Sep 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2024 | €24,890.00 |
| 01 Sep 2024 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q3 2024 | €216,517.00 |
| 01 Sep 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2024 | €1,555,049.00 |
| 01 Sep 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2024 | €427,090.00 |
| 01 Sep 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2024 | €1,833,687.00 |
| 01 Sep 2024 | Galway County Council | Road Grant payments | Purchase Order | Q3 2024 | €5,452,971.00 |
| 01 Sep 2024 | Galway County Council | Road Grant payments | Purchase Order | Q3 2024 | €551,141.00 |
| 01 Sep 2024 | ESRI Ireland | Enterprise Licence Agreement / Learning Services online | Purchase Order | Q3 2024 | €135,300.00 |
| 01 Sep 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €36,153.00 |
| 01 Sep 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €61,352.00 |
| 01 Sep 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €106,021.00 |
| 01 Sep 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €42,179.00 |
| 01 Sep 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2024 | €1,845,553.00 |
| 01 Sep 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2024 | €2,615,005.00 |
| 01 Sep 2024 | Efacec | Power and control systems | Purchase Order | Q3 2024 | €575,239.00 |
| 01 Sep 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2024 | €3,396,302.00 |
| 01 Sep 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2024 | €790,230.00 |
| 01 Sep 2024 | Cork County Council | Road Grant payments | Purchase Order | Q3 2024 | €616,753.00 |
| 01 Sep 2024 | Cork County Council | Road Grant payments | Purchase Order | Q3 2024 | €20,535,108.00 |
| 01 Sep 2024 | Cork County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,268,829.00 |
| 01 Sep 2024 | Cork City Council | Road Grant payments | Purchase Order | Q3 2024 | €2,830,585.00 |
| 01 Sep 2024 | Cork City Council | Road Grant payments | Purchase Order | Q3 2024 | €200,154.00 |
| 01 Sep 2024 | Conference Partners | TRA Conference Organisers | Purchase Order | Q3 2024 | €26,677.00 |
| 01 Sep 2024 | Conference Partners | TRA Conference Organisers | Purchase Order | Q3 2024 | €42,177.00 |
| 01 Sep 2024 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q3 2024 | €47,900.00 |
| 01 Sep 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2024 | €334,845.00 |
| 01 Sep 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2024 | €4,968,453.00 |
| 01 Sep 2024 | Colas Contracting | Road Lining and Marking | Purchase Order | Q3 2024 | €1,375,402.00 |
| 01 Sep 2024 | Clare County Council | Road Grant payments | Purchase Order | Q3 2024 | €6,914,319.00 |
| 01 Sep 2024 | Clare County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,125,068.00 |
| 01 Sep 2024 | Celtic Roads Group Dundalk | PPP Payments M1 Dundalk Western Bypass | Purchase Order | Q3 2024 | €270,730.00 |
| 01 Sep 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,803,973.00 |
| 01 Sep 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,968,352.00 |
| 01 Sep 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q3 2024 | €300,731.00 |
| 01 Sep 2024 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q3 2024 | €78,092.00 |
| 01 Sep 2024 | Bentley Systems International | IT Software and Support | Purchase Order | Q3 2024 | €326,650.00 |
| 01 Sep 2024 | BAM Civil | Luas Rail upgrade works | Purchase Order | Q3 2024 | €85,629.00 |
| 01 Sep 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €415,531.00 |
| 01 Sep 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €440,503.00 |
| 01 Sep 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €374,687.00 |
| 01 Sep 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €49,104.00 |
| 01 Sep 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €139,330.00 |
| 01 Sep 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €1,276,035.00 |
| 01 Sep 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €218,366.00 |
| 01 Sep 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €448,008.00 |
| 01 Sep 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €48,410.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.