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 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2024 | €52,087.00 |
| 01 Mar 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2024 | €29,032.00 |
| 01 Mar 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2024 | €997,019.00 |
| 01 Mar 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2024 | €64,331.00 |
| 01 Mar 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2024 | €105,835.00 |
| 01 Mar 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2024 | €126,094.00 |
| 01 Mar 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2024 | €45,826.00 |
| 01 Mar 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2024 | €30,877.00 |
| 01 Feb 2024 | University College Dublin | Research - monitoring and deterioration modelling of earthwork slopes | Purchase Order | Q1 2024 | €62,296.00 |
| 01 Feb 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2024 | €58,927.00 |
| 01 Feb 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2024 | €212,582.00 |
| 01 Feb 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2024 | €233,572.00 |
| 01 Feb 2024 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q1 2024 | €24,653.00 |
| 01 Feb 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2024 | €25,179.00 |
| 01 Feb 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2024 | €2,440,993.00 |
| 01 Feb 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2024 | €2,457,403.00 |
| 01 Feb 2024 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2024 | €414,206.00 |
| 01 Feb 2024 | Tracsis Traffic Data | Luas Traffic Survey | Purchase Order | Q1 2024 | €175,179.00 |
| 01 Feb 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2024 | €584,987.00 |
| 01 Feb 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,916,333.00 |
| 01 Feb 2024 | RP Tradeco | Technical professional services | Purchase Order | Q1 2024 | €97,237.00 |
| 01 Feb 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2024 | €496,197.00 |
| 01 Feb 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2024 | €4,659,233.00 |
| 01 Feb 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2024 | €289,216.00 |
| 01 Feb 2024 | PFH | IT supplies and support | Purchase Order | Q1 2024 | €22,886.00 |
| 01 Feb 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2024 | €61,686.00 |
| 01 Feb 2024 | Park Magic Mobile Solutions | Tag Tolling services | Purchase Order | Q1 2024 | €22,951.00 |
| 01 Feb 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q1 2024 | €720,072.00 |
| 01 Feb 2024 | McKeon Group | Property works | Purchase Order | Q1 2024 | €181,891.00 |
| 01 Feb 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,083,486.00 |
| 01 Feb 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2024 | €512,727.00 |
| 01 Feb 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,609,945.00 |
| 01 Feb 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2024 | €158,516.00 |
| 01 Feb 2024 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q1 2024 | €404,271.00 |
| 01 Feb 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2024 | €599,359.00 |
| 01 Feb 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2024 | €334,177.00 |
| 01 Feb 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2024 | €795,826.00 |
| 01 Feb 2024 | Gresham Hotel | Oral Hearings Metrolink planning application | Purchase Order | Q1 2024 | €72,800.00 |
| 01 Feb 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2024 | €133,191.00 |
| 01 Feb 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2024 | €547,916.00 |
| 01 Feb 2024 | Galway County Council | Road Grant payments | Purchase Order | Q1 2024 | €524,113.00 |
| 01 Feb 2024 | Fingal County Council | Road Grant payments | Purchase Order | Q1 2024 | €7,848,520.00 |
| 01 Feb 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2024 | €22,545.00 |
| 01 Feb 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2024 | €156,292.00 |
| 01 Feb 2024 | Ergo | IT Support Services | Purchase Order | Q1 2024 | €32,291.00 |
| 01 Feb 2024 | Energia | Electricity | Purchase Order | Q1 2024 | €62,227.00 |
| 01 Feb 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2024 | €25,002.00 |
| 01 Feb 2024 | Dive And Marine Specialists Contractors | Dive Surveys | Purchase Order | Q1 2024 | €64,241.00 |
| 01 Feb 2024 | Dublin City Council | Rates and Permits | Purchase Order | Q1 2024 | €344,865.00 |
| 01 Feb 2024 | Dublin City Council | Rates and Permits | Purchase Order | Q1 2024 | €251,239.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.