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 Jun 2023 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2023 | €955,956.00 |
| 01 Jun 2023 | Longford County Council | Road Grant payments | Purchase Order | Q2 2023 | €40,448.00 |
| 01 Jun 2023 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2023 | €433,000.00 |
| 01 Jun 2023 | Laois County Council | Road Grant payments | Purchase Order | Q2 2023 | €67,621.00 |
| 01 Jun 2023 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2023 | €313,341.00 |
| 01 Jun 2023 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2023 | €3,664,307.00 |
| 01 Jun 2023 | Galway County Council | Road Grant payments | Purchase Order | Q2 2023 | €2,068,411.00 |
| 01 Jun 2023 | Fingal County Council | Road Grant payments | Purchase Order | Q2 2023 | €218,749.00 |
| 01 Jun 2023 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2023 | €585,996.00 |
| 01 Jun 2023 | Cork County Council | Road Grant payments | Purchase Order | Q2 2023 | €7,731,764.00 |
| 01 Jun 2023 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2023 | €4,732,395.00 |
| 01 Jun 2023 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2023 | €1,042,901.78 |
| 01 Jun 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2023 | €237,210.35 |
| 01 Jun 2023 | Emovis Technologies | Tolling Tech | Purchase Order | Q2 2023 | €78,337.85 |
| 01 Jun 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2023 | €25,466.75 |
| 01 Jun 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2023 | €396,435.80 |
| 01 Jun 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2023 | €1,002,461.20 |
| 01 Jun 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2023 | €1,543,810.94 |
| 01 Jun 2023 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2023 | €71,879.83 |
| 01 Jun 2023 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q2 2023 | €648,118.97 |
| 01 Jun 2023 | Roadstone | Road pavement renewals | Purchase Order | Q2 2023 | €1,019,320.27 |
| 01 Jun 2023 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2023 | €1,390,648.14 |
| 01 Jun 2023 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q2 2023 | €116,546.40 |
| 01 Jun 2023 | Colas Contracting | Road Lining and Marking | Purchase Order | Q2 2023 | €166,754.70 |
| 01 Jun 2023 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q2 2023 | €1,358,362.81 |
| 01 Jun 2023 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2023 | €2,240,304.58 |
| 01 Jun 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2023 | €509,790.01 |
| 01 Jun 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2023 | €36,132.40 |
| 01 Jun 2023 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q2 2023 | €41,200.00 |
| 01 Jun 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2023 | €69,686.07 |
| 01 Jun 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2023 | €41,411.16 |
| 01 Jun 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2023 | €119,590.83 |
| 01 Jun 2023 | Energia | Electricity | Purchase Order | Q2 2023 | €40,436.98 |
| 01 Jun 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2023 | €342,859.00 |
| 01 Jun 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2023 | €34,396.72 |
| 01 Jun 2023 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q2 2023 | €470,837.70 |
| 01 Jun 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2023 | €112,326.65 |
| 01 Jun 2023 | Efacec | Power and control systems | Purchase Order | Q2 2023 | €60,370.75 |
| 01 Jun 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2023 | €42,330.94 |
| 01 Jun 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2023 | €271,181.32 |
| 01 Jun 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2023 | €1,881,517.66 |
| 01 Jun 2023 | Chandlers KBS | Professional Services | Purchase Order | Q2 2023 | €39,220.51 |
| 01 Jun 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2023 | €29,731.90 |
| 01 Jun 2023 | GPX | Rail Infrastructure replacements | Purchase Order | Q2 2023 | €285,377.98 |
| 01 Jun 2023 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q2 2023 | €23,290.35 |
| 01 Jun 2023 | Newsom Consulting | Recruitment Services | Purchase Order | Q2 2023 | €39,421.92 |
| 01 Jun 2023 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q2 2023 | €291,281.65 |
| 01 Jun 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2023 | €54,236.54 |
| 01 Jun 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2023 | €23,344.60 |
| 01 Jun 2023 | Turner And Townsend | Engineering professional services | Purchase Order | Q2 2023 | €703,947.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.