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 Dec 2023 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2023 | €159,227.36 |
| 01 Dec 2023 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2023 | €113,674.97 |
| 01 Dec 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2023 | €100,901.17 |
| 01 Dec 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2023 | €912,628.10 |
| 01 Dec 2023 | Conference Partners | TRA Conference Organisers | Purchase Order | Q4 2023 | €707,970.26 |
| 01 Dec 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €268,232.32 |
| 01 Dec 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2023 | €462,055.26 |
| 01 Dec 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2023 | €178,836.85 |
| 01 Dec 2023 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q4 2023 | €363,022.95 |
| 01 Dec 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2023 | €1,755,384.21 |
| 01 Dec 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2023 | €2,700,917.61 |
| 01 Dec 2023 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q4 2023 | €342,501.06 |
| 01 Dec 2023 | Eurolink Motorway Operations M4 | PPP Payments M4/M6 Kilcock/Kinnegad | Purchase Order | Q4 2023 | €347,171.90 |
| 01 Dec 2023 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q4 2023 | €1,262,203.71 |
| 01 Dec 2023 | Sustrans | Research services provided relating to project planning, | Purchase Order | Q4 2023 | €76,968.07 |
| 01 Dec 2023 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2023 | €797,402.35 |
| 01 Dec 2023 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2023 | €762,600.00 |
| 01 Dec 2023 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2023 | €100,442.00 |
| 01 Dec 2023 | Longford County Council | Road Grant payments | Purchase Order | Q4 2023 | €20,253.00 |
| 01 Dec 2023 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2023 | €2,753,566.00 |
| 01 Dec 2023 | Galway County Council | Road Grant payments | Purchase Order | Q4 2023 | €1,160,321.00 |
| 01 Dec 2023 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q4 2023 | €35,810.00 |
| 01 Dec 2023 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2023 | €342,757.00 |
| 01 Dec 2023 | Cork County Council | Road Grant payments | Purchase Order | Q4 2023 | €19,038,214.00 |
| 01 Dec 2023 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2023 | €175,414.00 |
| 01 Dec 2023 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2023 | €1,398,388.03 |
| 01 Dec 2023 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q4 2023 | €7,208,442.07 |
| 01 Dec 2023 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2023 | €2,983,567.49 |
| 01 Dec 2023 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2023 | €2,393,733.75 |
| 01 Dec 2023 | Tim Doody | Road Lining and Marking | Purchase Order | Q4 2023 | €219,553.74 |
| 01 Dec 2023 | Cork County Council | Road Grant payments | Purchase Order | Q4 2023 | €884,187.96 |
| 01 Dec 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2023 | €1,224,596.97 |
| 01 Dec 2023 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q4 2023 | €205,681.29 |
| 01 Dec 2023 | D Walsh And Sons | Salt Storage | Purchase Order | Q4 2023 | €27,459.75 |
| 01 Dec 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2023 | €360,494.20 |
| 01 Dec 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €460,053.29 |
| 01 Dec 2023 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2023 | €72,563.76 |
| 01 Dec 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2023 | €3,332,408.71 |
| 01 Dec 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2023 | €116,460.97 |
| 01 Dec 2023 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2023 | €795,182.16 |
| 01 Dec 2023 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2023 | €4,127,900.24 |
| 01 Dec 2023 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2023 | €2,305,703.03 |
| 01 Dec 2023 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2023 | €2,829,548.58 |
| 01 Dec 2023 | Highway Markings | Road Lining and Marking | Purchase Order | Q4 2023 | €426,623.91 |
| 01 Dec 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2023 | €3,353,319.95 |
| 01 Dec 2023 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2023 | €1,068,798.36 |
| 01 Dec 2023 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q4 2023 | €1,021,110.74 |
| 01 Dec 2023 | Colas Contracting | Road Lining and Marking | Purchase Order | Q4 2023 | €1,268,317.31 |
| 01 Dec 2023 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q4 2023 | €324,411.24 |
| 01 Dec 2023 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q4 2023 | €550,347.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.