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 Jul 2023 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2023 | €1,382,040.42 |
| 01 Jul 2023 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q3 2023 | €89,444.00 |
| 01 Jul 2023 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q3 2023 | €451,230.20 |
| 01 Jul 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2023 | €3,511,757.46 |
| 01 Jul 2023 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2023 | €169,366.12 |
| 01 Jul 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €150,506.18 |
| 01 Jul 2023 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2023 | €37,497.19 |
| 01 Jul 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2023 | €71,515.58 |
| 01 Jul 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2023 | €747,208.35 |
| 01 Jul 2023 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2023 | €483,722.00 |
| 01 Jul 2023 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2023 | €342,543.00 |
| 01 Jul 2023 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2023 | €368,274.00 |
| 01 Jul 2023 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2023 | €639,209.00 |
| 01 Jul 2023 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2023 | €310,605.00 |
| 01 Jul 2023 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2023 | €271,102.00 |
| 01 Jul 2023 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2023 | €3,389,171.00 |
| 01 Jul 2023 | Louth County Council | Road Grant payments | Purchase Order | Q3 2023 | €49,001.00 |
| 01 Jul 2023 | Longford County Council | Road Grant payments | Purchase Order | Q3 2023 | €33,312.00 |
| 01 Jul 2023 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2023 | €1,608,096.00 |
| 01 Jul 2023 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2023 | €49,559.00 |
| 01 Jul 2023 | Laois County Council | Road Grant payments | Purchase Order | Q3 2023 | €639,980.00 |
| 01 Jul 2023 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2023 | €886,808.00 |
| 01 Jul 2023 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2023 | €5,129,263.00 |
| 01 Jul 2023 | Galway County Council | Road Grant payments | Purchase Order | Q3 2023 | €3,705,842.00 |
| 01 Jul 2023 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2023 | €57,339.00 |
| 01 Jul 2023 | Cork County Council | Road Grant payments | Purchase Order | Q3 2023 | €384,076.00 |
| 01 Jul 2023 | Cork City Council | Road Grant payments | Purchase Order | Q3 2023 | €63,094.00 |
| 01 Jul 2023 | Clare County Council | Road Grant payments | Purchase Order | Q3 2023 | €339,225.00 |
| 01 Jul 2023 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2023 | €42,587.00 |
| 01 Jul 2023 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q3 2023 | €3,125,583.91 |
| 01 Jul 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2023 | €1,851,859.39 |
| 01 Jul 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2023 | €1,373,558.66 |
| 01 Jul 2023 | D Walsh And Sons | Salt Storage | Purchase Order | Q3 2023 | €58,253.38 |
| 01 Jul 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2023 | €34,094.55 |
| 01 Jul 2023 | Ergo | IT Support Services | Purchase Order | Q3 2023 | €22,248.00 |
| 01 Jul 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €138,070.42 |
| 01 Jul 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2023 | €107,277.85 |
| 01 Jul 2023 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2023 | €269,040.64 |
| 01 Jul 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2023 | €1,001,041.25 |
| 01 Jul 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2023 | €1,543,257.14 |
| 01 Jul 2023 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q3 2023 | €66,440.26 |
| 01 Jul 2023 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q3 2023 | €72,889.00 |
| 01 Jul 2023 | Energia | Electricity | Purchase Order | Q3 2023 | €36,835.23 |
| 01 Jul 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2023 | €3,875,638.90 |
| 01 Jul 2023 | Circet Networks KN Networks | Slit-Trenching Investigation | Purchase Order | Q3 2023 | €84,707.80 |
| 01 Jul 2023 | Chandlers KBS | Professional Services | Purchase Order | Q3 2023 | €39,963.44 |
| 01 Jul 2023 | RP Tradeco | Technical professional services | Purchase Order | Q3 2023 | €30,749.62 |
| 01 Jul 2023 | Turner And Townsend | Engineering professional services | Purchase Order | Q3 2023 | €231,794.59 |
| 01 Jul 2023 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q3 2023 | €124,998.73 |
| 01 Jul 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €536,411.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.