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 | Louth County Council | Road Grant payments | Purchase Order | Q2 2024 | €879,447.00 |
| 01 May 2024 | Louth County Council | Road Grant payments | Purchase Order | Q2 2024 | €64,171.00 |
| 01 May 2024 | Longford County Council | Road Grant payments | Purchase Order | Q2 2024 | €592,489.00 |
| 01 May 2024 | Longford County Council | Road Grant payments | Purchase Order | Q2 2024 | €49,423.00 |
| 01 May 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €3,389,829.00 |
| 01 May 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,173,785.00 |
| 01 May 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,115,702.00 |
| 01 May 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2024 | €693,368.00 |
| 01 May 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2024 | €465,002.00 |
| 01 May 2024 | Laois County Council | Road Grant payments | Purchase Order | Q2 2024 | €440,526.00 |
| 01 May 2024 | Laois County Council | Road Grant payments | Purchase Order | Q2 2024 | €43,691.00 |
| 01 May 2024 | Lane Clarke Peacock | Professional advice pensions | Purchase Order | Q2 2024 | €20,627.00 |
| 01 May 2024 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q2 2024 | €309,909.00 |
| 01 May 2024 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q2 2024 | €294,867.00 |
| 01 May 2024 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q2 2024 | €190,269.00 |
| 01 May 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,457,416.00 |
| 01 May 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,380,449.00 |
| 01 May 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2024 | €45,227.00 |
| 01 May 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2024 | €100,084.00 |
| 01 May 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2024 | €2,123,182.00 |
| 01 May 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,405,147.00 |
| 01 May 2024 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q2 2024 | €50,352.00 |
| 01 May 2024 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q2 2024 | €1,874,638.00 |
| 01 May 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2024 | €212,833.00 |
| 01 May 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2024 | €151,900.00 |
| 01 May 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2024 | €208,344.00 |
| 01 May 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2024 | €189,401.00 |
| 01 May 2024 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2024 | €79,118.00 |
| 01 May 2024 | Inclusion And Accessibility Labs | Accessibility Audit and Fix of Metrolink PDF Documents | Purchase Order | Q2 2024 | €22,660.00 |
| 01 May 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2024 | €44,620.00 |
| 01 May 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2024 | €57,062.00 |
| 01 May 2024 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q2 2024 | €129,897.00 |
| 01 May 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2024 | €1,553,703.00 |
| 01 May 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2024 | €160,000.00 |
| 01 May 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2024 | €2,004,961.00 |
| 01 May 2024 | Galway County Council | Road Grant payments | Purchase Order | Q2 2024 | €196,743.00 |
| 01 May 2024 | Galway County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,226,409.00 |
| 01 May 2024 | Galway County Council | Road Grant payments | Purchase Order | Q2 2024 | €532,404.00 |
| 01 May 2024 | Galway City Council | Road Grant payments | Purchase Order | Q2 2024 | €43,389.00 |
| 01 May 2024 | Executive Premier Travel | Replacement Bus Hire | Purchase Order | Q2 2024 | €122,647.00 |
| 01 May 2024 | ESRI Ireland | Enterprise Licence Agreement / Learning Services online | Purchase Order | Q2 2024 | €46,999.00 |
| 01 May 2024 | ESB Networks | ESB Network services Rail Projects | Purchase Order | Q2 2024 | €894,321.00 |
| 01 May 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2024 | €144,450.00 |
| 01 May 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2024 | €48,867.00 |
| 01 May 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2024 | €29,081.00 |
| 01 May 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2024 | €28,692.00 |
| 01 May 2024 | Ergo | IT Support Services | Purchase Order | Q2 2024 | €63,438.00 |
| 01 May 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2024 | €3,565,930.00 |
| 01 May 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2024 | €1,896,691.00 |
| 01 May 2024 | Efacec | Power and control systems | Purchase Order | Q2 2024 | €779,308.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.