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 Jan 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2024 | €987,933.00 |
| 01 Jan 2024 | Efacec | Power and control systems | Purchase Order | Q1 2024 | €705,541.00 |
| 01 Jan 2024 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q1 2024 | €183,646.00 |
| 01 Jan 2024 | Doran Consulting | Engineering professional services | Purchase Order | Q1 2024 | €75,410.00 |
| 01 Jan 2024 | Doran Consulting | Engineering professional services | Purchase Order | Q1 2024 | €89,085.00 |
| 01 Jan 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2024 | €710,313.00 |
| 01 Jan 2024 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q1 2024 | €51,612.00 |
| 01 Jan 2024 | Daktronics | Lifecycle Asset Renewal - Passenger Information Display | Purchase Order | Q1 2024 | €53,991.00 |
| 01 Jan 2024 | D Walsh And Sons | Salt Storage | Purchase Order | Q1 2024 | €24,623.00 |
| 01 Jan 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2024 | €311,591.00 |
| 01 Jan 2024 | Colas Contracting | Road Lining and Marking | Purchase Order | Q1 2024 | €272,956.00 |
| 01 Jan 2024 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q1 2024 | €294,887.00 |
| 01 Jan 2024 | Circet Networks KN Networks | Slit-Trenching Investigation | Purchase Order | Q1 2024 | €41,786.00 |
| 01 Jan 2024 | Chandlers KBS | Professional Services | Purchase Order | Q1 2024 | €41,576.00 |
| 01 Jan 2024 | Cavan County Council | Road Grant payments | Purchase Order | Q1 2024 | €1,564,507.00 |
| 01 Jan 2024 | Bentley Systems International | IT Software and Support | Purchase Order | Q1 2024 | €85,000.00 |
| 01 Jan 2024 | Behaviour And Attitudes | Employee Engagement Services | Purchase Order | Q1 2024 | €24,246.00 |
| 01 Jan 2024 | BAM Civil | Rail upgrade works | Purchase Order | Q1 2024 | €38,323.00 |
| 01 Jan 2024 | BAM Civil | Rail upgrade works | Purchase Order | Q1 2024 | €96,570.00 |
| 01 Jan 2024 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2024 | €214,547.00 |
| 01 Jan 2024 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2024 | €20,373.00 |
| 01 Dec 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2023 | €211,004.31 |
| 01 Dec 2023 | Tracsis Traffic Data | Luas Traffic Survey | Purchase Order | Q4 2023 | €35,991.44 |
| 01 Dec 2023 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2023 | €59,826.56 |
| 01 Dec 2023 | Precision | Facilities charges | Purchase Order | Q4 2023 | €22,613.44 |
| 01 Dec 2023 | Savills | Rent -Parkgate Street | Purchase Order | Q4 2023 | €183,388.58 |
| 01 Dec 2023 | Pinnacle | IT Software and Support | Purchase Order | Q4 2023 | €39,958.64 |
| 01 Dec 2023 | Bytek Office Systems | Audio visual equipment | Purchase Order | Q4 2023 | €70,840.70 |
| 01 Dec 2023 | HWBC | Rent -Parkgate Street | Purchase Order | Q4 2023 | €57,165.15 |
| 01 Dec 2023 | Savills | Rent -Parkgate Street | Purchase Order | Q4 2023 | €176,375.00 |
| 01 Dec 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2023 | €82,078.90 |
| 01 Dec 2023 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q4 2023 | €217,006.72 |
| 01 Dec 2023 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2023 | €1,392,165.09 |
| 01 Dec 2023 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2023 | €4,268,194.04 |
| 01 Dec 2023 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2023 | €1,780,807.12 |
| 01 Dec 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2023 | €7,074,915.58 |
| 01 Dec 2023 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2023 | €2,153,431.60 |
| 01 Dec 2023 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2023 | €540,709.46 |
| 01 Dec 2023 | Roadstone | Road pavement renewals | Purchase Order | Q4 2023 | €3,026,428.30 |
| 01 Dec 2023 | McKeon Group | Property works | Purchase Order | Q4 2023 | €521,338.30 |
| 01 Dec 2023 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q4 2023 | €197,023.62 |
| 01 Dec 2023 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2023 | €1,043,578.02 |
| 01 Dec 2023 | The Discovery Programme | Research fees | Purchase Order | Q4 2023 | €40,000.00 |
| 01 Dec 2023 | O Connor Sutton Cronin Associates | Consulting Engineers | Purchase Order | Q4 2023 | €51,775.53 |
| 01 Dec 2023 | University of Galway | Research fees | Purchase Order | Q4 2023 | €37,633.11 |
| 01 Dec 2023 | RP Tradeco | Technical professional services | Purchase Order | Q4 2023 | €154,254.79 |
| 01 Dec 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2023 | €1,069,444.42 |
| 01 Dec 2023 | Ergo | IT Support Services | Purchase Order | Q4 2023 | €46,659.00 |
| 01 Dec 2023 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2023 | €61,652.71 |
| 01 Dec 2023 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2023 | €398,882.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.