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 Aug 2023 | Cork County Council | Road Grant payments | Purchase Order | Q3 2023 | €9,358,324.00 |
| 01 Aug 2023 | Clare County Council | Road Grant payments | Purchase Order | Q3 2023 | €8,454,881.00 |
| 01 Aug 2023 | Carlow County Council | Road Grant payments | Purchase Order | Q3 2023 | €2,282,045.00 |
| 01 Aug 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2023 | €999,541.12 |
| 01 Aug 2023 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2023 | €1,414,951.25 |
| 01 Aug 2023 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2023 | €2,863,721.64 |
| 01 Aug 2023 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q3 2023 | €228,293.80 |
| 01 Aug 2023 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q3 2023 | €619,484.37 |
| 01 Aug 2023 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q3 2023 | €2,882,344.54 |
| 01 Aug 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2023 | €1,243,616.26 |
| 01 Aug 2023 | Park Magic Mobile Solutions | Tag Tolling services | Purchase Order | Q3 2023 | €21,609.16 |
| 01 Aug 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2023 | €107,545.39 |
| 01 Aug 2023 | Roadstone | Road pavement renewals | Purchase Order | Q3 2023 | €112,097.56 |
| 01 Aug 2023 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2023 | €1,117,204.76 |
| 01 Aug 2023 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q3 2023 | €86,343.09 |
| 01 Aug 2023 | Peter McMahon And Associates | Road Safety Inspection | Purchase Order | Q3 2023 | €69,607.40 |
| 01 Aug 2023 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2023 | €123,371.34 |
| 01 Aug 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2023 | €282,968.37 |
| 01 Aug 2023 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q3 2023 | €30,900.00 |
| 01 Aug 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2023 | €904,285.55 |
| 01 Aug 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2023 | €479,275.88 |
| 01 Aug 2023 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2023 | €27,068.24 |
| 01 Aug 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €346,799.23 |
| 01 Aug 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2023 | €1,543,497.59 |
| 01 Aug 2023 | Energia | Electricity | Purchase Order | Q3 2023 | €33,891.07 |
| 01 Aug 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2023 | €1,062,361.53 |
| 01 Aug 2023 | Circet Networks KN Networks | Slit-Trenching Investigation | Purchase Order | Q3 2023 | €107,706.34 |
| 01 Aug 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €712,430.34 |
| 01 Aug 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2023 | €2,507,554.93 |
| 01 Aug 2023 | RP Tradeco | Technical professional services | Purchase Order | Q3 2023 | €40,964.13 |
| 01 Aug 2023 | BAM Civil | Rail upgrade works | Purchase Order | Q3 2023 | €64,040.37 |
| 01 Aug 2023 | Blockbusters Environmental Services | Survey works | Purchase Order | Q3 2023 | €73,978.96 |
| 01 Aug 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €36,274.60 |
| 01 Aug 2023 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q3 2023 | €253,785.30 |
| 01 Aug 2023 | Turner And Townsend | Engineering professional services | Purchase Order | Q3 2023 | €523,544.56 |
| 01 Aug 2023 | Efacec | Power and control systems | Purchase Order | Q3 2023 | €280,742.27 |
| 01 Aug 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2023 | €50,824.92 |
| 01 Aug 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2023 | €29,793.37 |
| 01 Aug 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2023 | €301,310.25 |
| 01 Aug 2023 | Alastair Coey Architects | Metrolink Project Conservation Architect | Purchase Order | Q3 2023 | €172,430.39 |
| 01 Jul 2023 | BAM Civil | Rail upgrade works | Purchase Order | Q3 2023 | €627,301.58 |
| 01 Jul 2023 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2023 | €27,145.93 |
| 01 Jul 2023 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2023 | €20,981.10 |
| 01 Jul 2023 | Precision | Facilities charges | Purchase Order | Q3 2023 | €20,359.87 |
| 01 Jul 2023 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2023 | €77,390.00 |
| 01 Jul 2023 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2023 | €635,401.00 |
| 01 Jul 2023 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2023 | €1,584,924.00 |
| 01 Jul 2023 | Monaghan County Council | Road Grant payments | Purchase Order | Q3 2023 | €167,839.00 |
| 01 Jul 2023 | Louth County Council | Road Grant payments | Purchase Order | Q3 2023 | €101,290.00 |
| 01 Jul 2023 | Longford County Council | Road Grant payments | Purchase Order | Q3 2023 | €87,349.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.