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 Apr 2024 | Galway County Council | Road Grant payments | Purchase Order | Q2 2024 | €268,463.00 |
| 01 Apr 2024 | Galway County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,506,290.00 |
| 01 Apr 2024 | Galway County Council | Road Grant payments | Purchase Order | Q2 2024 | €502,864.00 |
| 01 Apr 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2024 | €109,579.00 |
| 01 Apr 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2024 | €55,069.00 |
| 01 Apr 2024 | Energia | Electricity | Purchase Order | Q2 2024 | €26,754.00 |
| 01 Apr 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2024 | €2,660,136.00 |
| 01 Apr 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2024 | €1,572,813.00 |
| 01 Apr 2024 | Efacec | Power and control systems | Purchase Order | Q2 2024 | €338,993.00 |
| 01 Apr 2024 | Dun Laoghaire Rathdown County Council | Rates | Purchase Order | Q2 2024 | €253,394.00 |
| 01 Apr 2024 | Dublin City Council | Dublin Tunnel support services | Purchase Order | Q2 2024 | €2,517,173.00 |
| 01 Apr 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2024 | €279,001.00 |
| 01 Apr 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2024 | €930,981.00 |
| 01 Apr 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2024 | €2,890,285.00 |
| 01 Apr 2024 | Cork County Council | Road Grant payments | Purchase Order | Q2 2024 | €3,443,481.00 |
| 01 Apr 2024 | Cork County Council | Road Grant payments | Purchase Order | Q2 2024 | €3,089,494.00 |
| 01 Apr 2024 | Cork City Council | Road Grant payments | Purchase Order | Q2 2024 | €69,948.00 |
| 01 Apr 2024 | Core International | IT Software and Support | Purchase Order | Q2 2024 | €59,403.00 |
| 01 Apr 2024 | Conference Partners | TRA Conference Organisers | Purchase Order | Q2 2024 | €20,462.00 |
| 01 Apr 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2024 | €1,638,918.00 |
| 01 Apr 2024 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q2 2024 | €356,822.00 |
| 01 Apr 2024 | Clare County Council | Road Grant payments | Purchase Order | Q2 2024 | €9,824,262.00 |
| 01 Apr 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,881,779.00 |
| 01 Apr 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2024 | €1,193,434.00 |
| 01 Apr 2024 | Carlow County Council | Road Grant payments | Purchase Order | Q2 2024 | €140,330.00 |
| 01 Apr 2024 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q2 2024 | €59,714.00 |
| 01 Apr 2024 | Bentley Systems International | IT Software and Support | Purchase Order | Q2 2024 | €184,500.00 |
| 01 Apr 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2024 | €176,921.00 |
| 01 Apr 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2024 | €133,323.00 |
| 01 Apr 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2024 | €170,827.00 |
| 01 Apr 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2024 | €286,177.00 |
| 01 Apr 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2024 | €435,011.00 |
| 01 Apr 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €270,317.00 |
| 01 Apr 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €797,549.00 |
| 01 Apr 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2024 | €37,080.00 |
| 01 Apr 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2024 | €87,758.00 |
| 01 Apr 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2024 | €22,777.00 |
| 01 Mar 2024 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q1 2024 | €1,107,799.00 |
| 01 Mar 2024 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q1 2024 | €290,437.00 |
| 01 Mar 2024 | Wexford County Council | Road Grant payments | Purchase Order | Q1 2024 | €541,353.00 |
| 01 Mar 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2024 | €123,362.00 |
| 01 Mar 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2024 | €236,944.00 |
| 01 Mar 2024 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2024 | €150,293.00 |
| 01 Mar 2024 | Waterford City And County Council | Road Grant payments | Purchase Order | Q1 2024 | €286,799.00 |
| 01 Mar 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2024 | €110,847.00 |
| 01 Mar 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2024 | €2,248,087.00 |
| 01 Mar 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2024 | €41,180.00 |
| 01 Mar 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2024 | €24,820.00 |
| 01 Mar 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2024 | €2,156,518.00 |
| 01 Mar 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2024 | €104,329.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.