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 Aug 2024 | Meath County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,108,508.00 |
| 01 Aug 2024 | Meath County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,729,039.00 |
| 01 Aug 2024 | McKeon Group | Property works | Purchase Order | Q3 2024 | €350,294.00 |
| 01 Aug 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2024 | €26,722.00 |
| 01 Aug 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2024 | €138,161.00 |
| 01 Aug 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2024 | €399,729.00 |
| 01 Aug 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2024 | €5,117,840.00 |
| 01 Aug 2024 | Materials Testing Service | Binder Testing Programme | Purchase Order | Q3 2024 | €20,502.00 |
| 01 Aug 2024 | Materials Testing Service | Binder Testing Programme | Purchase Order | Q3 2024 | €39,511.00 |
| 01 Aug 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q3 2024 | €26,911.00 |
| 01 Aug 2024 | Louth County Council | Road Grant payments | Purchase Order | Q3 2024 | €514,850.00 |
| 01 Aug 2024 | Louth County Council | Road Grant payments | Purchase Order | Q3 2024 | €538,120.00 |
| 01 Aug 2024 | Longford County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,602,309.00 |
| 01 Aug 2024 | Longford County Council | Road Grant payments | Purchase Order | Q3 2024 | €114,733.00 |
| 01 Aug 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €12,462,573.00 |
| 01 Aug 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €89,727.00 |
| 01 Aug 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,847,591.00 |
| 01 Aug 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,062,509.00 |
| 01 Aug 2024 | Laois County Council | Road Grant payments | Purchase Order | Q3 2024 | €396,852.00 |
| 01 Aug 2024 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q3 2024 | €391,752.00 |
| 01 Aug 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,649,484.00 |
| 01 Aug 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,563,698.00 |
| 01 Aug 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2024 | €158,938.00 |
| 01 Aug 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2024 | €475,452.00 |
| 01 Aug 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2024 | €808,919.00 |
| 01 Aug 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2024 | €5,344,210.00 |
| 01 Aug 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2024 | €133,102.00 |
| 01 Aug 2024 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q3 2024 | €604,936.00 |
| 01 Aug 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2024 | €203,071.00 |
| 01 Aug 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2024 | €203,800.00 |
| 01 Aug 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2024 | €271,652.00 |
| 01 Aug 2024 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q3 2024 | €79,200.00 |
| 01 Aug 2024 | IBI Group Consultants Ireland | Engineering professional services | Purchase Order | Q3 2024 | €29,429.00 |
| 01 Aug 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2024 | €96,151.00 |
| 01 Aug 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2024 | €31,312.00 |
| 01 Aug 2024 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q3 2024 | €156,009.00 |
| 01 Aug 2024 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q3 2024 | €143,053.00 |
| 01 Aug 2024 | Graceton Engineering | Installation Tram Washing Equipment | Purchase Order | Q3 2024 | €306,208.00 |
| 01 Aug 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2024 | €1,555,049.00 |
| 01 Aug 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2024 | €537,435.00 |
| 01 Aug 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2024 | €2,018,113.00 |
| 01 Aug 2024 | Galway County Council | Road Grant payments | Purchase Order | Q3 2024 | €7,312,292.00 |
| 01 Aug 2024 | Galway County Council | Road Grant payments | Purchase Order | Q3 2024 | €848,270.00 |
| 01 Aug 2024 | Galway City Council | Road Grant payments | Purchase Order | Q3 2024 | €643,005.00 |
| 01 Aug 2024 | Galway City Council | Road Grant payments | Purchase Order | Q3 2024 | €162,575.00 |
| 01 Aug 2024 | Fingal County Council | Road Grant payments | Purchase Order | Q3 2024 | €148,725.00 |
| 01 Aug 2024 | ESRI Ireland | Enterprise Licence Agreement / Learning Services online | Purchase Order | Q3 2024 | €51,711.00 |
| 01 Aug 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €117,848.00 |
| 01 Aug 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €64,339.00 |
| 01 Aug 2024 | Ergo | IT Support Services | Purchase Order | Q3 2024 | €31,106.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.