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 | Carlow County Council | Road Grant payments | Purchase Order | Q3 2024 | €20,484.00 |
| 01 Jul 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q3 2024 | €212,347.00 |
| 01 Jul 2024 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q3 2024 | €165,322.00 |
| 01 Jul 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2024 | €40,546.00 |
| 01 Jul 2024 | BAM Civil | Luas Rail upgrade works | Purchase Order | Q3 2024 | €535,942.00 |
| 01 Jul 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €305,013.00 |
| 01 Jul 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €315,045.00 |
| 01 Jul 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €454,685.00 |
| 01 Jul 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2024 | €510,884.00 |
| 01 Jul 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €1,496,569.00 |
| 01 Jul 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €367,065.00 |
| 01 Jul 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €465,197.00 |
| 01 Jul 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2024 | €73,787.00 |
| 01 Jul 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2024 | €282,958.00 |
| 01 Jun 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2024 | €305,380.00 |
| 01 Jun 2024 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2024 | €721,850.00 |
| 01 Jun 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2024 | €3,315,397.00 |
| 01 Jun 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2024 | €198,146.00 |
| 01 Jun 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,391,674.00 |
| 01 Jun 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2024 | €49,425.00 |
| 01 Jun 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €138,421.00 |
| 01 Jun 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €245,610.00 |
| 01 Jun 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2024 | €23,382.00 |
| 01 Jun 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2024 | €1,676,906.00 |
| 01 Jun 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2024 | €775,624.00 |
| 01 Jun 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2024 | €234,419.00 |
| 01 Jun 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €112,583.00 |
| 01 Jun 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €112,211.00 |
| 01 Jun 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €1,436,566.00 |
| 01 Jun 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €27,640.00 |
| 01 Jun 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €112,577.00 |
| 01 Jun 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2024 | €66,700.00 |
| 01 Jun 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2024 | €4,976,854.00 |
| 01 Jun 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2024 | €270,539.00 |
| 01 Jun 2024 | South Dublin County Council | Road Grant payments | Purchase Order | Q2 2024 | €57,269.00 |
| 01 Jun 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,577,912.00 |
| 01 Jun 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,470,751.00 |
| 01 Jun 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2024 | €97,450.00 |
| 01 Jun 2024 | Savills | Rent -Parkgate Street | Purchase Order | Q2 2024 | €331,250.00 |
| 01 Jun 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2024 | €30,078.00 |
| 01 Jun 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2024 | €587,620.00 |
| 01 Jun 2024 | RP Tradeco | Technical professional services | Purchase Order | Q2 2024 | €49,445.00 |
| 01 Jun 2024 | RP Tradeco | Technical professional services | Purchase Order | Q2 2024 | €20,904.00 |
| 01 Jun 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2024 | €167,421.00 |
| 01 Jun 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2024 | €186,546.00 |
| 01 Jun 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2024 | €7,886,318.00 |
| 01 Jun 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2024 | €132,508.00 |
| 01 Jun 2024 | Roadstone | Road pavement renewals | Purchase Order | Q2 2024 | €663,832.00 |
| 01 Jun 2024 | Precision | Facilities charges | Purchase Order | Q2 2024 | €23,352.00 |
| 01 Jun 2024 | Platts | Market Data Subscription | Purchase Order | Q2 2024 | €39,643.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.