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 Jul 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €2,166,749.00 |
| 01 Jul 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2024 | €129,149.00 |
| 01 Jul 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2024 | €684,155.00 |
| 01 Jul 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,290,787.00 |
| 01 Jul 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2024 | €516,825.00 |
| 01 Jul 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2024 | €348,005.00 |
| 01 Jul 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2024 | €47,764.00 |
| 01 Jul 2024 | South Dublin County Council | Road Grant payments | Purchase Order | Q3 2024 | €39,714.00 |
| 01 Jul 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2024 | €458,732.00 |
| 01 Jul 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,743,116.00 |
| 01 Jul 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q3 2024 | €49,116.00 |
| 01 Jul 2024 | RP Tradeco | Technical professional services | Purchase Order | Q3 2024 | €134,813.00 |
| 01 Jul 2024 | RP Tradeco | Technical professional services | Purchase Order | Q3 2024 | €69,564.00 |
| 01 Jul 2024 | RP Tradeco | Technical professional services | Purchase Order | Q3 2024 | €34,847.00 |
| 01 Jul 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2024 | €622,433.00 |
| 01 Jul 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2024 | €406,377.00 |
| 01 Jul 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2024 | €7,881,144.00 |
| 01 Jul 2024 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2024 | €34,927.00 |
| 01 Jul 2024 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q3 2024 | €454,562.00 |
| 01 Jul 2024 | PWS Signs | Road Sign Installation | Purchase Order | Q3 2024 | €167,193.00 |
| 01 Jul 2024 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q3 2024 | €418,035.00 |
| 01 Jul 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2024 | €347,644.00 |
| 01 Jul 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2024 | €65,785.00 |
| 01 Jul 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2024 | €173,517.00 |
| 01 Jul 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,910,251.00 |
| 01 Jul 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2024 | €57,012.00 |
| 01 Jul 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2024 | €1,004,418.00 |
| 01 Jul 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2024 | €1,010,373.00 |
| 01 Jul 2024 | National Treasury Mgt Agency | State Body Financial Advice | Purchase Order | Q3 2024 | €161,376.00 |
| 01 Jul 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2024 | €1,398,636.00 |
| 01 Jul 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2024 | €1,397,870.00 |
| 01 Jul 2024 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q3 2024 | €76,414.00 |
| 01 Jul 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q3 2024 | €772,130.00 |
| 01 Jul 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q3 2024 | €60,734.00 |
| 01 Jul 2024 | Meath County Council | Road Grant payments | Purchase Order | Q3 2024 | €315,355.00 |
| 01 Jul 2024 | Meath County Council | Road Grant payments | Purchase Order | Q3 2024 | €917,178.00 |
| 01 Jul 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2024 | €35,513.00 |
| 01 Jul 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2024 | €75,729.00 |
| 01 Jul 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2024 | €5,038,002.00 |
| 01 Jul 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2024 | €3,603,608.00 |
| 01 Jul 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q3 2024 | €233,309.00 |
| 01 Jul 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q3 2024 | €2,258,937.00 |
| 01 Jul 2024 | Longford County Council | Road Grant payments | Purchase Order | Q3 2024 | €981,071.00 |
| 01 Jul 2024 | Longford County Council | Road Grant payments | Purchase Order | Q3 2024 | €128,824.00 |
| 01 Jul 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,528,288.00 |
| 01 Jul 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,692,088.00 |
| 01 Jul 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2024 | €944,983.00 |
| 01 Jul 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2024 | €202,779.00 |
| 01 Jul 2024 | Laois County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,603,897.00 |
| 01 Jul 2024 | Laois County Council | Road Grant payments | Purchase Order | Q3 2024 | €24,780.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.