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 | Efacec | Power and control systems | Purchase Order | Q2 2024 | €370,664.00 |
| 01 May 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2024 | €239,750.00 |
| 01 May 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2024 | €5,552,600.00 |
| 01 May 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2024 | €605,018.00 |
| 01 May 2024 | Dive And Marine Specialists Contractors | Dive Surveys | Purchase Order | Q2 2024 | €65,270.00 |
| 01 May 2024 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q2 2024 | €44,612.00 |
| 01 May 2024 | Data Direct | IT Supplies | Purchase Order | Q2 2024 | €32,798.00 |
| 01 May 2024 | D Walsh And Sons | Salt Storage | Purchase Order | Q2 2024 | €30,983.00 |
| 01 May 2024 | Cork County Council | Road Grant payments | Purchase Order | Q2 2024 | €765,234.00 |
| 01 May 2024 | Cork County Council | Road Grant payments | Purchase Order | Q2 2024 | €166,427.00 |
| 01 May 2024 | Cork County Council | Road Grant payments | Purchase Order | Q2 2024 | €145,781.00 |
| 01 May 2024 | Cork City Council | Road Grant payments | Purchase Order | Q2 2024 | €338,854.00 |
| 01 May 2024 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q2 2024 | €364,535.00 |
| 01 May 2024 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q2 2024 | €161,395.00 |
| 01 May 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2024 | €323,327.00 |
| 01 May 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2024 | €1,455,750.00 |
| 01 May 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2024 | €119,659.00 |
| 01 May 2024 | Celtic Roads Group Waterford | PPP Payments N25 Waterford City Bypass | Purchase Order | Q2 2024 | €635,290.00 |
| 01 May 2024 | Celtic Roads Group Dundalk | PPP Payments M1 Dundalk Western Bypass | Purchase Order | Q2 2024 | €123,683.00 |
| 01 May 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2024 | €569,506.00 |
| 01 May 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2024 | €414,822.00 |
| 01 May 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q2 2024 | €276,943.00 |
| 01 May 2024 | BAM Civil | Rail upgrade works | Purchase Order | Q2 2024 | €60,307.00 |
| 01 May 2024 | BAM Civil | Rail upgrade works | Purchase Order | Q2 2024 | €167,977.00 |
| 01 May 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2024 | €240,789.00 |
| 01 May 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2024 | €917,062.00 |
| 01 May 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €1,108,126.00 |
| 01 May 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €54,349.00 |
| 01 May 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €61,924.00 |
| 01 May 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €43,260.00 |
| 01 May 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €91,879.00 |
| 01 May 2024 | Arthur Cox | Professional Legal Services | Purchase Order | Q2 2024 | €52,511.00 |
| 01 May 2024 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q2 2024 | €22,410.00 |
| 01 May 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2024 | €141,345.00 |
| 01 May 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2024 | €45,463.00 |
| 01 May 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2024 | €23,259.00 |
| 01 May 2024 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2024 | €668,762.00 |
| 01 Apr 2024 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2024 | €21,100.00 |
| 01 Apr 2024 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2024 | €85,575.00 |
| 01 Apr 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2024 | €384,951.00 |
| 01 Apr 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2024 | €805,009.00 |
| 01 Apr 2024 | Waterford Technologies | IT Software and Support | Purchase Order | Q2 2024 | €25,584.00 |
| 01 Apr 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2024 | €591,574.00 |
| 01 Apr 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2024 | €2,142,999.00 |
| 01 Apr 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2024 | €560,000.00 |
| 01 Apr 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €950,351.00 |
| 01 Apr 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €121,943.00 |
| 01 Apr 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2024 | €113,447.00 |
| 01 Apr 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2024 | €308,958.00 |
| 01 Apr 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2024 | €5,337,815.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.