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 | Laois County Council | Road Grant payments | Purchase Order | Q1 2024 | €109,028.00 |
| 01 Mar 2024 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q1 2024 | €165,182.00 |
| 01 Mar 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,752,030.00 |
| 01 Mar 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q1 2024 | €350,556.00 |
| 01 Mar 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q1 2024 | €153,986.00 |
| 01 Mar 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2024 | €797,135.00 |
| 01 Mar 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2024 | €980,548.00 |
| 01 Mar 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2024 | €92,522.00 |
| 01 Mar 2024 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q1 2024 | €215,573.00 |
| 01 Mar 2024 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q1 2024 | €225,127.00 |
| 01 Mar 2024 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2024 | €459,105.00 |
| 01 Mar 2024 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2024 | €1,051,905.00 |
| 01 Mar 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2024 | €303,442.00 |
| 01 Mar 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2024 | €325,311.00 |
| 01 Mar 2024 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q1 2024 | €72,435.00 |
| 01 Mar 2024 | HWBC | Rent -Parkgate Street | Purchase Order | Q1 2024 | €116,938.00 |
| 01 Mar 2024 | Gresham Hotel | Oral Hearings Metrolink planning application | Purchase Order | Q1 2024 | €48,990.00 |
| 01 Mar 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2024 | €1,704,379.00 |
| 01 Mar 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2024 | €119,493.00 |
| 01 Mar 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2024 | €1,407,642.00 |
| 01 Mar 2024 | Galway County Council | Road Grant payments | Purchase Order | Q1 2024 | €76,334.00 |
| 01 Mar 2024 | Galway County Council | Road Grant payments | Purchase Order | Q1 2024 | €980,098.00 |
| 01 Mar 2024 | Galway County Council | Road Grant payments | Purchase Order | Q1 2024 | €892,715.00 |
| 01 Mar 2024 | ESRI Ireland | Enterprise Licence Agreement / Learning Services online | Purchase Order | Q1 2024 | €59,582.00 |
| 01 Mar 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2024 | €62,936.00 |
| 01 Mar 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2024 | €23,613.00 |
| 01 Mar 2024 | Ergo | IT Support Services | Purchase Order | Q1 2024 | €35,097.00 |
| 01 Mar 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2024 | €3,816,153.00 |
| 01 Mar 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2024 | €523,236.00 |
| 01 Mar 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2024 | €923,239.00 |
| 01 Mar 2024 | Efacec | Power and control systems | Purchase Order | Q1 2024 | €286,100.00 |
| 01 Mar 2024 | Doran Consulting | Engineering professional services | Purchase Order | Q1 2024 | €43,770.00 |
| 01 Mar 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2024 | €32,500.00 |
| 01 Mar 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2024 | €197,028.00 |
| 01 Mar 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2024 | €892,779.00 |
| 01 Mar 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2024 | €5,773,401.00 |
| 01 Mar 2024 | Direct Route Limerick | PPP Payments N18 Limerick Tunnel | Purchase Order | Q1 2024 | €2,958,726.00 |
| 01 Mar 2024 | Direct Route Fermoy | PPP Payments N8 Rathcormac/Fermoy | Purchase Order | Q1 2024 | €396,563.00 |
| 01 Mar 2024 | Daktronics | Lifecycle Asset Renewal - Passenger Information Display | Purchase Order | Q1 2024 | €93,309.00 |
| 01 Mar 2024 | D Walsh And Sons | Salt Storage | Purchase Order | Q1 2024 | €33,303.00 |
| 01 Mar 2024 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q1 2024 | €239,835.00 |
| 01 Mar 2024 | Cork City Council | Road Grant payments | Purchase Order | Q1 2024 | €26,025.00 |
| 01 Mar 2024 | Conference Partners | TRA Conference Organisers | Purchase Order | Q1 2024 | €856,585.00 |
| 01 Mar 2024 | Conference Partners | TRA Conference Organisers | Purchase Order | Q1 2024 | €82,288.00 |
| 01 Mar 2024 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q1 2024 | €98,068.00 |
| 01 Mar 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2024 | €1,383,617.00 |
| 01 Mar 2024 | Colas Contracting | Road Lining and Marking | Purchase Order | Q1 2024 | €91,748.00 |
| 01 Mar 2024 | Colas Contracting | Road Lining and Marking | Purchase Order | Q1 2024 | €860,728.00 |
| 01 Mar 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q1 2024 | €139,414.00 |
| 01 Mar 2024 | BAM Civil | Rail upgrade works | Purchase Order | Q1 2024 | €266,183.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.