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 May 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €341,643.00 |
| 01 May 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €1,200,000.00 |
| 01 May 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2024 | €207,434.00 |
| 01 May 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2024 | €5,376,300.00 |
| 01 May 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2024 | €1,047,091.00 |
| 01 May 2024 | South Dublin County Council | Road Grant payments | Purchase Order | Q2 2024 | €91,653.00 |
| 01 May 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2024 | €45,929.00 |
| 01 May 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2024 | €4,324,154.00 |
| 01 May 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,082,010.00 |
| 01 May 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2024 | €43,244.00 |
| 01 May 2024 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €96,058.00 |
| 01 May 2024 | RP Tradeco | Technical professional services | Purchase Order | Q2 2024 | €108,517.00 |
| 01 May 2024 | RP Tradeco | Technical professional services | Purchase Order | Q2 2024 | €85,369.00 |
| 01 May 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2024 | €605,723.00 |
| 01 May 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2024 | €82,079.00 |
| 01 May 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2024 | €6,249,549.00 |
| 01 May 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2024 | €404,753.00 |
| 01 May 2024 | Roadstone | Road pavement renewals | Purchase Order | Q2 2024 | €1,342,355.00 |
| 01 May 2024 | Road Safety Operations Ireland | Pilot Design & Manufacture of VSLRX Systems/M50 Safety Camera Works Project | Purchase Order | Q2 2024 | €871,710.00 |
| 01 May 2024 | Rina Consulting Spa | Rail Certification services | Purchase Order | Q2 2024 | €30,080.00 |
| 01 May 2024 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q2 2024 | €78,307.00 |
| 01 May 2024 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q2 2024 | €84,924.00 |
| 01 May 2024 | Precision | Facilities charges | Purchase Order | Q2 2024 | €23,547.00 |
| 01 May 2024 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q2 2024 | €399,805.00 |
| 01 May 2024 | PFH | IT supplies and support | Purchase Order | Q2 2024 | €23,974.00 |
| 01 May 2024 | PFH | IT supplies and support | Purchase Order | Q2 2024 | €33,734.00 |
| 01 May 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2024 | €387,690.00 |
| 01 May 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2024 | €222,766.00 |
| 01 May 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2024 | €740,211.00 |
| 01 May 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2024 | €43,107.00 |
| 01 May 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2024 | €1,009,252.00 |
| 01 May 2024 | N6 Concession | PPP Payments N6 Galway/Ballinasloe | Purchase Order | Q2 2024 | €41,049.00 |
| 01 May 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2024 | €1,415,524.00 |
| 01 May 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2024 | €1,384,084.00 |
| 01 May 2024 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2024 | €37,293.00 |
| 01 May 2024 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2024 | €67,153.00 |
| 01 May 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2024 | €553,428.00 |
| 01 May 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2024 | €88,708.00 |
| 01 May 2024 | Meath County Council | Road Grant payments | Purchase Order | Q2 2024 | €357,751.00 |
| 01 May 2024 | Meath County Council | Road Grant payments | Purchase Order | Q2 2024 | €503,435.00 |
| 01 May 2024 | Meath County Council | Road Grant payments | Purchase Order | Q2 2024 | €952,435.00 |
| 01 May 2024 | McKeon Group | Property works | Purchase Order | Q2 2024 | €53,790.00 |
| 01 May 2024 | McKeon Group | Property works | Purchase Order | Q2 2024 | €161,045.00 |
| 01 May 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2024 | €138,111.00 |
| 01 May 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2024 | €84,554.00 |
| 01 May 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,509,494.00 |
| 01 May 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,480,245.00 |
| 01 May 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2024 | €110,317.00 |
| 01 May 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2024 | €2,180,810.00 |
| 01 May 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2024 | €2,181,939.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.