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 Feb 2024 | Cork County Council | Road Grant payments | Purchase Order | Q1 2024 | €13,624,943.00 |
| 01 Feb 2024 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q1 2024 | €176,564.00 |
| 01 Feb 2024 | Commerce Decisions | Award Evaluation Licences | Purchase Order | Q1 2024 | €28,692.00 |
| 01 Feb 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2024 | €416,991.00 |
| 01 Feb 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2024 | €1,420,763.00 |
| 01 Feb 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2024 | €92,665.00 |
| 01 Feb 2024 | Celtic Roads Group Dundalk | PPP Payments M1 Dundalk Western Bypass | Purchase Order | Q1 2024 | €20,694.00 |
| 01 Feb 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,024,133.00 |
| 01 Feb 2024 | Barry Transportation | Engineering professional services | Purchase Order | Q1 2024 | €92,969.00 |
| 01 Feb 2024 | BAM Civil | Rail upgrade works | Purchase Order | Q1 2024 | €49,151.00 |
| 01 Feb 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2024 | €307,252.00 |
| 01 Feb 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2024 | €75,358.00 |
| 01 Feb 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2024 | €401,523.00 |
| 01 Feb 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2024 | €33,990.00 |
| 01 Feb 2024 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q1 2024 | €22,410.00 |
| 01 Feb 2024 | Agile Networks | IT Support- Networking | Purchase Order | Q1 2024 | €52,348.00 |
| 01 Feb 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2024 | €35,561.00 |
| 01 Feb 2024 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2024 | €102,530.00 |
| 01 Feb 2024 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2024 | €280,665.00 |
| 01 Jan 2024 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2024 | €372,770.00 |
| 01 Jan 2024 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2024 | €224,215.00 |
| 01 Jan 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2024 | €38,677.00 |
| 01 Jan 2024 | RP Tradeco | Technical professional services | Purchase Order | Q1 2024 | €60,417.00 |
| 01 Jan 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2024 | €211,623.00 |
| 01 Jan 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,872,210.00 |
| 01 Jan 2024 | Precision | Facilities charges | Purchase Order | Q1 2024 | €21,956.00 |
| 01 Jan 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2024 | €61,686.00 |
| 01 Jan 2024 | Park Magic Mobile Solutions | Tag Tolling services | Purchase Order | Q1 2024 | €24,258.00 |
| 01 Jan 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2024 | €250,785.00 |
| 01 Jan 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2024 | €347,248.00 |
| 01 Jan 2024 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2024 | €24,780.00 |
| 01 Jan 2024 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2024 | €70,990.00 |
| 01 Jan 2024 | MJ Flood Technology | Office Printing Contract | Purchase Order | Q1 2024 | €30,033.00 |
| 01 Jan 2024 | Met Eireann | Weather Information Services | Purchase Order | Q1 2024 | €361,215.00 |
| 01 Jan 2024 | Media Vest | Toll Rate Advertisements | Purchase Order | Q1 2024 | €35,629.00 |
| 01 Jan 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2024 | €23,577.00 |
| 01 Jan 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2024 | €135,527.00 |
| 01 Jan 2024 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q1 2024 | €234,063.00 |
| 01 Jan 2024 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q1 2024 | €366,336.00 |
| 01 Jan 2024 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2024 | €104,134.00 |
| 01 Jan 2024 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2024 | €1,224,996.00 |
| 01 Jan 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2024 | €123,618.00 |
| 01 Jan 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2024 | €46,947.00 |
| 01 Jan 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2024 | €719,968.00 |
| 01 Jan 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2024 | €36,277.00 |
| 01 Jan 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2024 | €385,888.00 |
| 01 Jan 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2024 | €270,317.00 |
| 01 Jan 2024 | Energia | Electricity | Purchase Order | Q1 2024 | €58,592.00 |
| 01 Jan 2024 | Electro Automation | Supply and install of Emergence Response Units | Purchase Order | Q1 2024 | €90,878.00 |
| 01 Jan 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2024 | €5,719,838.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.