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 | Galway City Council | Road Grant payments | Purchase Order | Q2 2024 | €1,403,474.00 |
| 01 Jun 2024 | Galway City Council | Road Grant payments | Purchase Order | Q2 2024 | €67,698.00 |
| 01 Jun 2024 | Fingal County Council | Road Grant payments | Purchase Order | Q2 2024 | €193,275.00 |
| 01 Jun 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2024 | €194,792.00 |
| 01 Jun 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2024 | €20,016.00 |
| 01 Jun 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2024 | €1,545,903.00 |
| 01 Jun 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2024 | €1,894,421.00 |
| 01 Jun 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2024 | €752,984.00 |
| 01 Jun 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2024 | €1,481,842.00 |
| 01 Jun 2024 | Dublin Institute For Advanced Studies | Collaboration Agreement Detection and Monitoring Groundwater Flow | Purchase Order | Q2 2024 | €25,000.00 |
| 01 Jun 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2024 | €48,115.00 |
| 01 Jun 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2024 | €4,276,643.00 |
| 01 Jun 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,170,702.00 |
| 01 Jun 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2024 | €2,930,533.00 |
| 01 Jun 2024 | Cork County Council | Road Grant payments | Purchase Order | Q2 2024 | €15,054,175.00 |
| 01 Jun 2024 | Cork County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,465,752.00 |
| 01 Jun 2024 | Cork City Council | Road Grant payments | Purchase Order | Q2 2024 | €3,413,600.00 |
| 01 Jun 2024 | Cork City Council | Road Grant payments | Purchase Order | Q2 2024 | €56,682.00 |
| 01 Jun 2024 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q2 2024 | €39,295.00 |
| 01 Jun 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2024 | €1,561,216.00 |
| 01 Jun 2024 | Clare County Council | Road Grant payments | Purchase Order | Q2 2024 | €10,309,375.00 |
| 01 Jun 2024 | Circet Networks KN Networks | Slit-Trenching Investigation | Purchase Order | Q2 2024 | €39,413.00 |
| 01 Jun 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2024 | €414,995.00 |
| 01 Jun 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2024 | €954,693.00 |
| 01 Jun 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,113,929.00 |
| 01 Jun 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q2 2024 | €242,286.00 |
| 01 Jun 2024 | Blockbusters Environmental Services | Survey works | Purchase Order | Q2 2024 | €192,899.00 |
| 01 Jun 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2024 | €153,981.00 |
| 01 Jun 2024 | BAM Civil | Rail upgrade works | Purchase Order | Q2 2024 | €481,688.00 |
| 01 Jun 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2024 | €132,185.00 |
| 01 Jun 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2024 | €345,450.00 |
| 01 Jun 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €234,421.00 |
| 01 Jun 2024 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q2 2024 | €22,410.00 |
| 01 Jun 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2024 | €230,919.00 |
| 01 Jun 2024 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2024 | €2,307,816.00 |
| 01 May 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2024 | €7,183,186.00 |
| 01 May 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2024 | €697,839.00 |
| 01 May 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2024 | €3,824,632.00 |
| 01 May 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,921,768.00 |
| 01 May 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €157,844.00 |
| 01 May 2024 | Viatel Technology | IT Software and Support | Purchase Order | Q2 2024 | €30,759.00 |
| 01 May 2024 | Turner And Townsend | Technical professional services | Purchase Order | Q2 2024 | €22,159.00 |
| 01 May 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2024 | €1,422,196.00 |
| 01 May 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2024 | €485,455.00 |
| 01 May 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2024 | €2,220,008.00 |
| 01 May 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2024 | €154,859.00 |
| 01 May 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2024 | €267,429.00 |
| 01 May 2024 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q2 2024 | €53,965.00 |
| 01 May 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €1,607,179.00 |
| 01 May 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €63,949.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.