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 Mar 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2024 | €1,100,000.00 |
| 01 Mar 2024 | Tipperary County Council | Road Grant payments | Purchase Order | Q1 2024 | €486,653.00 |
| 01 Mar 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2024 | €466,715.00 |
| 01 Mar 2024 | South Dublin County Council | Road Grant payments | Purchase Order | Q1 2024 | €2,920,080.00 |
| 01 Mar 2024 | South Dublin County Council | Road Grant payments | Purchase Order | Q1 2024 | €75,043.00 |
| 01 Mar 2024 | South Dublin County Council | Road Grant payments | Purchase Order | Q1 2024 | €74,812.00 |
| 01 Mar 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q1 2024 | €2,842,022.00 |
| 01 Mar 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q1 2024 | €96,379.00 |
| 01 Mar 2024 | Savills | Rent -Parkgate Street | Purchase Order | Q1 2024 | €331,250.00 |
| 01 Mar 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2024 | €153,009.00 |
| 01 Mar 2024 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q1 2024 | €32,033.00 |
| 01 Mar 2024 | RP Tradeco | Technical professional services | Purchase Order | Q1 2024 | €23,195.00 |
| 01 Mar 2024 | RP Tradeco | Technical professional services | Purchase Order | Q1 2024 | €26,527.00 |
| 01 Mar 2024 | RP Tradeco | Technical professional services | Purchase Order | Q1 2024 | €69,768.00 |
| 01 Mar 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2024 | €442,791.00 |
| 01 Mar 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2024 | €105,300.00 |
| 01 Mar 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2024 | €8,962,597.00 |
| 01 Mar 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2024 | €490,947.00 |
| 01 Mar 2024 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q1 2024 | €581,419.00 |
| 01 Mar 2024 | PWS Signs | Road Sign Installation | Purchase Order | Q1 2024 | €325,831.00 |
| 01 Mar 2024 | Procad | IT Software and Support | Purchase Order | Q1 2024 | €52,681.00 |
| 01 Mar 2024 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q1 2024 | €427,193.00 |
| 01 Mar 2024 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q1 2024 | €420,545.00 |
| 01 Mar 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2024 | €102,810.00 |
| 01 Mar 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q1 2024 | €322,585.00 |
| 01 Mar 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q1 2024 | €42,176.00 |
| 01 Mar 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2024 | €1,008,199.00 |
| 01 Mar 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2024 | €1,007,205.00 |
| 01 Mar 2024 | National Highways | ITS related co-funded projects | Purchase Order | Q1 2024 | €53,549.00 |
| 01 Mar 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2024 | €1,400,676.00 |
| 01 Mar 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2024 | €1,399,322.00 |
| 01 Mar 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q1 2024 | €321,102.00 |
| 01 Mar 2024 | Meath County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,307,738.00 |
| 01 Mar 2024 | Meath County Council | Road Grant payments | Purchase Order | Q1 2024 | €115,991.00 |
| 01 Mar 2024 | Micromail | IT Software Licenses | Purchase Order | Q1 2024 | €332,216.00 |
| 01 Mar 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2024 | €146,431.00 |
| 01 Mar 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2024 | €31,141.00 |
| 01 Mar 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2024 | €39,075.00 |
| 01 Mar 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2024 | €66,204.00 |
| 01 Mar 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2024 | €226,223.00 |
| 01 Mar 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,471,043.00 |
| 01 Mar 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2024 | €440,740.00 |
| 01 Mar 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2024 | €2,184,162.00 |
| 01 Mar 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2024 | €110,317.00 |
| 01 Mar 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2024 | €2,182,331.00 |
| 01 Mar 2024 | Longford County Council | Road Grant payments | Purchase Order | Q1 2024 | €592,643.00 |
| 01 Mar 2024 | Longford County Council | Road Grant payments | Purchase Order | Q1 2024 | €523,681.00 |
| 01 Mar 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,503,557.00 |
| 01 Mar 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2024 | €370,200.00 |
| 01 Mar 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,143,907.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.