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 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2024 | €97,006.00 |
| 01 Sep 2024 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2024 | €240,519.00 |
| 01 Sep 2024 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2024 | €284,840.00 |
| 01 Aug 2024 | Wonderworks | Graphic Designers | Purchase Order | Q3 2024 | €20,569.00 |
| 01 Aug 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q3 2024 | €178,054.00 |
| 01 Aug 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2024 | €3,242,111.00 |
| 01 Aug 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,767,943.00 |
| 01 Aug 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2024 | €308,765.00 |
| 01 Aug 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,896,453.00 |
| 01 Aug 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €203,042.00 |
| 01 Aug 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,515,092.00 |
| 01 Aug 2024 | Turner And Townsend | Technical professional services | Purchase Order | Q3 2024 | €21,588.00 |
| 01 Aug 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2024 | €25,104.00 |
| 01 Aug 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2024 | €2,220,650.00 |
| 01 Aug 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2024 | €1,143,566.00 |
| 01 Aug 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2024 | €340,940.00 |
| 01 Aug 2024 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q3 2024 | €24,289.00 |
| 01 Aug 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €3,865,532.00 |
| 01 Aug 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €1,500,000.00 |
| 01 Aug 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €116,661.00 |
| 01 Aug 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,952,013.00 |
| 01 Aug 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2024 | €4,999,705.00 |
| 01 Aug 2024 | Tim Doody | Road Lining and Marking | Purchase Order | Q3 2024 | €75,150.00 |
| 01 Aug 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2024 | €880,037.00 |
| 01 Aug 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2024 | €321,758.00 |
| 01 Aug 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2024 | €180,826.00 |
| 01 Aug 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2024 | €219,552.00 |
| 01 Aug 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2024 | €22,267.00 |
| 01 Aug 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,188,069.00 |
| 01 Aug 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q3 2024 | €192,132.00 |
| 01 Aug 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q3 2024 | €21,239.00 |
| 01 Aug 2024 | Rushton International | Insurance valuation service | Purchase Order | Q3 2024 | €28,735.00 |
| 01 Aug 2024 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €115,984.00 |
| 01 Aug 2024 | RP Tradeco | Technical professional services | Purchase Order | Q3 2024 | €86,902.00 |
| 01 Aug 2024 | RP Tradeco | Technical professional services | Purchase Order | Q3 2024 | €76,482.00 |
| 01 Aug 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2024 | €782,117.00 |
| 01 Aug 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2024 | €47,226.00 |
| 01 Aug 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2024 | €6,212,970.00 |
| 01 Aug 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2024 | €437,248.00 |
| 01 Aug 2024 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2024 | €28,088.00 |
| 01 Aug 2024 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2024 | €32,667.00 |
| 01 Aug 2024 | Precision | Facilities charges | Purchase Order | Q3 2024 | €29,432.00 |
| 01 Aug 2024 | Precision | Facilities charges | Purchase Order | Q3 2024 | €23,619.00 |
| 01 Aug 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2024 | €238,165.00 |
| 01 Aug 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2024 | €61,686.00 |
| 01 Aug 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2024 | €875,378.00 |
| 01 Aug 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2024 | €25,192.00 |
| 01 Aug 2024 | Octatube Europe | Specialist Canopy | Purchase Order | Q3 2024 | €168,095.00 |
| 01 Aug 2024 | Newsom Consulting | Recruitment Services | Purchase Order | Q3 2024 | €86,884.00 |
| 01 Aug 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,694,212.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.