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 Oct 2023 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2023 | €813,754.00 |
| 01 Oct 2023 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2023 | €52,742.00 |
| 01 Oct 2023 | Laois County Council | Road Grant payments | Purchase Order | Q4 2023 | €2,891,105.00 |
| 01 Oct 2023 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2023 | €105,339.00 |
| 01 Oct 2023 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2023 | €1,392,029.00 |
| 01 Oct 2023 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2023 | €517,458.00 |
| 01 Oct 2023 | Galway County Council | Road Grant payments | Purchase Order | Q4 2023 | €3,869,281.00 |
| 01 Oct 2023 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2023 | €926,158.00 |
| 01 Oct 2023 | Cork County Council | Road Grant payments | Purchase Order | Q4 2023 | €3,242,879.00 |
| 01 Oct 2023 | Cork City Council | Road Grant payments | Purchase Order | Q4 2023 | €818,164.00 |
| 01 Oct 2023 | Clare County Council | Road Grant payments | Purchase Order | Q4 2023 | €372,667.00 |
| 01 Oct 2023 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2023 | €313,061.54 |
| 01 Oct 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2023 | €5,265,701.35 |
| 01 Oct 2023 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2023 | €2,867,608.84 |
| 01 Oct 2023 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2023 | €342,177.52 |
| 01 Oct 2023 | McKeon Group | Property works | Purchase Order | Q4 2023 | €76,445.96 |
| 01 Oct 2023 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q4 2023 | €200,933.49 |
| 01 Oct 2023 | Park Magic Mobile Solutions | Tag Tolling services | Purchase Order | Q4 2023 | €25,032.53 |
| 01 Oct 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2023 | €1,367,600.06 |
| 01 Oct 2023 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2023 | €57,586.06 |
| 01 Oct 2023 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2023 | €420,028.60 |
| 01 Oct 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €40,655.65 |
| 01 Oct 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2023 | €227,966.81 |
| 01 Oct 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2023 | €1,000,785.60 |
| 01 Oct 2023 | Doran Consulting | Engineering professional services | Purchase Order | Q4 2023 | €56,814.80 |
| 01 Oct 2023 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2023 | €35,129.05 |
| 01 Oct 2023 | Energia | Electricity | Purchase Order | Q4 2023 | €31,685.12 |
| 01 Oct 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2023 | €309,482.81 |
| 01 Oct 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2023 | €325,672.66 |
| 01 Oct 2023 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q4 2023 | €25,532.13 |
| 01 Oct 2023 | RP Tradeco | Technical professional services | Purchase Order | Q4 2023 | €67,771.37 |
| 01 Oct 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2023 | €134,752.84 |
| 01 Oct 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2023 | €228,552.96 |
| 01 Oct 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2023 | €2,063,454.17 |
| 01 Oct 2023 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2023 | €194,302.85 |
| 01 Oct 2023 | Efacec | Power and control systems | Purchase Order | Q4 2023 | €532,807.60 |
| 01 Oct 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €639,070.59 |
| 01 Oct 2023 | Iarnrod Eireann | Recharges of works or consultancy | Purchase Order | Q4 2023 | €34,590.32 |
| 01 Oct 2023 | Turner And Townsend | Engineering professional services | Purchase Order | Q4 2023 | €219,283.56 |
| 01 Oct 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2023 | €84,986.85 |
| 01 Sep 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2023 | €125,556.95 |
| 01 Sep 2023 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q3 2023 | €125,685.11 |
| 01 Sep 2023 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2023 | €26,512.20 |
| 01 Sep 2023 | Precision | Facilities charges | Purchase Order | Q3 2023 | €44,474.60 |
| 01 Sep 2023 | Savills | Rent -Parkgate Street | Purchase Order | Q3 2023 | €331,250.00 |
| 01 Sep 2023 | Tim Doody | Road Lining and Marking | Purchase Order | Q3 2023 | €71,290.17 |
| 01 Sep 2023 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2023 | €435,661.00 |
| 01 Sep 2023 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q3 2023 | €2,083,199.80 |
| 01 Sep 2023 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q3 2023 | €1,704,871.32 |
| 01 Sep 2023 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q3 2023 | €50,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.