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 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q3 2024 | €303,851.00 |
| 01 Jul 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2024 | €63,460.00 |
| 01 Jul 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2024 | €3,814,336.00 |
| 01 Jul 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2024 | €36,206.00 |
| 01 Jul 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2024 | €588,235.00 |
| 01 Jul 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2024 | €555,795.00 |
| 01 Jul 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,959,110.00 |
| 01 Jul 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,562,710.00 |
| 01 Jul 2024 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q3 2024 | €328,046.00 |
| 01 Jul 2024 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q3 2024 | €100,000.00 |
| 01 Jul 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2024 | €211,663.00 |
| 01 Jul 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2024 | €1,940,017.00 |
| 01 Jul 2024 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q3 2024 | €83,547.00 |
| 01 Jul 2024 | Inclusion And Accessibility Labs | Accessibility Audit and Fix of Metrolink PDF Documents | Purchase Order | Q3 2024 | €23,072.00 |
| 01 Jul 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2024 | €22,603.00 |
| 01 Jul 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2024 | €278,988.00 |
| 01 Jul 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2024 | €1,025,258.00 |
| 01 Jul 2024 | Galway County Council | Road Grant payments | Purchase Order | Q3 2024 | €5,709,629.00 |
| 01 Jul 2024 | Galway County Council | Road Grant payments | Purchase Order | Q3 2024 | €213,565.00 |
| 01 Jul 2024 | Galway City Council | Road Grant payments | Purchase Order | Q3 2024 | €269,589.00 |
| 01 Jul 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €89,325.00 |
| 01 Jul 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €70,618.00 |
| 01 Jul 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €50,544.00 |
| 01 Jul 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €33,418.00 |
| 01 Jul 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2024 | €286,328.00 |
| 01 Jul 2024 | Ergo | IT Support Services | Purchase Order | Q3 2024 | €64,473.00 |
| 01 Jul 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2024 | €3,418,270.00 |
| 01 Jul 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2024 | €2,056,837.00 |
| 01 Jul 2024 | Efacec | Power and control systems | Purchase Order | Q3 2024 | €827,958.00 |
| 01 Jul 2024 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q3 2024 | €429,263.00 |
| 01 Jul 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2024 | €4,352,088.00 |
| 01 Jul 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,418,031.00 |
| 01 Jul 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2024 | €2,886,556.00 |
| 01 Jul 2024 | Direct Route Fermoy | PPP Payments N8 Rathcormac/Fermoy | Purchase Order | Q3 2024 | €22,417.00 |
| 01 Jul 2024 | Deighton Associates | IT Software and Support | Purchase Order | Q3 2024 | €44,612.00 |
| 01 Jul 2024 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q3 2024 | €480,036.00 |
| 01 Jul 2024 | Cork County Council | Road Grant payments | Purchase Order | Q3 2024 | €9,686,940.00 |
| 01 Jul 2024 | Cork County Council | Road Grant payments | Purchase Order | Q3 2024 | €9,459,263.00 |
| 01 Jul 2024 | Cork City Council | Road Grant payments | Purchase Order | Q3 2024 | €1,997,515.00 |
| 01 Jul 2024 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q3 2024 | €324,229.00 |
| 01 Jul 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2024 | €232,385.00 |
| 01 Jul 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2024 | €2,460,679.00 |
| 01 Jul 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2024 | €258,408.00 |
| 01 Jul 2024 | Colas Contracting | Road Lining and Marking | Purchase Order | Q3 2024 | €339,731.00 |
| 01 Jul 2024 | Colas Contracting | Road Lining and Marking | Purchase Order | Q3 2024 | €382,453.00 |
| 01 Jul 2024 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q3 2024 | €415,765.00 |
| 01 Jul 2024 | Clare County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,304,662.00 |
| 01 Jul 2024 | Clare County Council | Road Grant payments | Purchase Order | Q3 2024 | €223,101.00 |
| 01 Jul 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2024 | €1,230,716.00 |
| 01 Jul 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2024 | €2,115,264.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.