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 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2024 | €2,682,686.00 |
| 01 Aug 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2024 | €2,734,957.00 |
| 01 Aug 2024 | Efacec | Power and control systems | Purchase Order | Q3 2024 | €461,466.00 |
| 01 Aug 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2024 | €4,843,405.00 |
| 01 Aug 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,034,785.00 |
| 01 Aug 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2024 | €5,781,631.00 |
| 01 Aug 2024 | Direct Route Limerick | PPP Payments N18 Limerick Tunnel | Purchase Order | Q3 2024 | €3,101,613.00 |
| 01 Aug 2024 | Cork County Council | Road Grant payments | Purchase Order | Q3 2024 | €133,477.00 |
| 01 Aug 2024 | Cork County Council | Road Grant payments | Purchase Order | Q3 2024 | €10,820,985.00 |
| 01 Aug 2024 | Cork City Council | Road Grant payments | Purchase Order | Q3 2024 | €235,433.00 |
| 01 Aug 2024 | Core Financial Services | IT Software and Support | Purchase Order | Q3 2024 | €26,118.00 |
| 01 Aug 2024 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q3 2024 | €125,086.00 |
| 01 Aug 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2024 | €2,486,929.00 |
| 01 Aug 2024 | Clare County Council | Road Grant payments | Purchase Order | Q3 2024 | €3,485,104.00 |
| 01 Aug 2024 | Celtic Roads Group Portlaoise | PPP Payments M7/M8 Portlaoise | Purchase Order | Q3 2024 | €124,778.00 |
| 01 Aug 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,538,435.00 |
| 01 Aug 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,645,644.00 |
| 01 Aug 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,498,949.00 |
| 01 Aug 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2024 | €296,684.00 |
| 01 Aug 2024 | BAM Civil | Luas Rail upgrade works | Purchase Order | Q3 2024 | €25,845.00 |
| 01 Aug 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €147,251.00 |
| 01 Aug 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €353,848.00 |
| 01 Aug 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €457,411.00 |
| 01 Aug 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €551,568.00 |
| 01 Aug 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €361,513.00 |
| 01 Aug 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €158,836.00 |
| 01 Aug 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €50,470.00 |
| 01 Aug 2024 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q3 2024 | €26,047.00 |
| 01 Aug 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2024 | €230,340.00 |
| 01 Aug 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2024 | €48,295.00 |
| 01 Aug 2024 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2024 | €300,263.00 |
| 01 Jul 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q3 2024 | €3,596,650.00 |
| 01 Jul 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q3 2024 | €26,019.00 |
| 01 Jul 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2024 | €893,735.00 |
| 01 Jul 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2024 | €4,998,703.00 |
| 01 Jul 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2024 | €97,138.00 |
| 01 Jul 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2024 | €230,540.00 |
| 01 Jul 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,069,304.00 |
| 01 Jul 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2024 | €75,754.00 |
| 01 Jul 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,682,680.00 |
| 01 Jul 2024 | Turner And Townsend | Technical professional services | Purchase Order | Q3 2024 | €23,621.00 |
| 01 Jul 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2024 | €1,719,799.00 |
| 01 Jul 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q3 2024 | €115,272.00 |
| 01 Jul 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2024 | €2,168,794.00 |
| 01 Jul 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2024 | €368,643.00 |
| 01 Jul 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2024 | €2,665,044.00 |
| 01 Jul 2024 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q3 2024 | €32,990.00 |
| 01 Jul 2024 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q3 2024 | €20,190.00 |
| 01 Jul 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €35,638.00 |
| 01 Jul 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €208,974.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.