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 Jun 2024 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q2 2024 | €407,761.00 |
| 01 Jun 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2024 | €441,682.00 |
| 01 Jun 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2024 | €127,241.00 |
| 01 Jun 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2024 | €1,010,373.00 |
| 01 Jun 2024 | N6 Concession | PPP Payments N6 Galway/Ballinasloe | Purchase Order | Q2 2024 | €353,185.00 |
| 01 Jun 2024 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2024 | €189,255.00 |
| 01 Jun 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2024 | €762,719.00 |
| 01 Jun 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2024 | €410,990.00 |
| 01 Jun 2024 | Meath County Council | Road Grant payments | Purchase Order | Q2 2024 | €522,806.00 |
| 01 Jun 2024 | Meath County Council | Road Grant payments | Purchase Order | Q2 2024 | €585,555.00 |
| 01 Jun 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2024 | €48,811.00 |
| 01 Jun 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2024 | €24,034.00 |
| 01 Jun 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2024 | €168,823.00 |
| 01 Jun 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,411,149.00 |
| 01 Jun 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,888,332.00 |
| 01 Jun 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2024 | €2,498,391.00 |
| 01 Jun 2024 | Louth County Council | Road Grant payments | Purchase Order | Q2 2024 | €515,447.00 |
| 01 Jun 2024 | Louth County Council | Road Grant payments | Purchase Order | Q2 2024 | €620,816.00 |
| 01 Jun 2024 | Louth County Council | Road Grant payments | Purchase Order | Q2 2024 | €21,075.00 |
| 01 Jun 2024 | Longford County Council | Road Grant payments | Purchase Order | Q2 2024 | €782,192.00 |
| 01 Jun 2024 | Longford County Council | Road Grant payments | Purchase Order | Q2 2024 | €867,777.00 |
| 01 Jun 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €53,214.00 |
| 01 Jun 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,719,132.00 |
| 01 Jun 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,210,688.00 |
| 01 Jun 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2024 | €211,961.00 |
| 01 Jun 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2024 | €354,904.00 |
| 01 Jun 2024 | Laois County Council | Road Grant payments | Purchase Order | Q2 2024 | €78,566.00 |
| 01 Jun 2024 | Laois County Council | Road Grant payments | Purchase Order | Q2 2024 | €790,743.00 |
| 01 Jun 2024 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q2 2024 | €214,226.00 |
| 01 Jun 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q2 2024 | €189,032.00 |
| 01 Jun 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,009,892.00 |
| 01 Jun 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2024 | €345,530.00 |
| 01 Jun 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2024 | €857,176.00 |
| 01 Jun 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2024 | €24,345.00 |
| 01 Jun 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2024 | €3,274,680.00 |
| 01 Jun 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2024 | €3,246,022.00 |
| 01 Jun 2024 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q2 2024 | €673,608.00 |
| 01 Jun 2024 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2024 | €1,494,800.00 |
| 01 Jun 2024 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2024 | €373,588.00 |
| 01 Jun 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2024 | €1,202,982.00 |
| 01 Jun 2024 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2024 | €79,870.00 |
| 01 Jun 2024 | HWBC | Rent -Parkgate Street | Purchase Order | Q2 2024 | €116,938.00 |
| 01 Jun 2024 | Highway Markings | Road Lining and Marking | Purchase Order | Q2 2024 | €224,086.00 |
| 01 Jun 2024 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q2 2024 | €125,766.00 |
| 01 Jun 2024 | GPX | Rail Infrastructure replacements | Purchase Order | Q2 2024 | €159,469.00 |
| 01 Jun 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2024 | €3,109,075.00 |
| 01 Jun 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2024 | €44,149.00 |
| 01 Jun 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2024 | €1,469,135.00 |
| 01 Jun 2024 | Galway County Council | Road Grant payments | Purchase Order | Q2 2024 | €5,310,063.00 |
| 01 Jun 2024 | Galway County Council | Road Grant payments | Purchase Order | Q2 2024 | €602,203.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.