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 May 2023 | Cork County Council | Road Grant payments | Purchase Order | Q2 2023 | €227,113.00 |
| 01 May 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2023 | €1,263,224.73 |
| 01 May 2023 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2023 | €2,169,392.29 |
| 01 May 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2023 | €1,445,397.41 |
| 01 May 2023 | Park Magic Mobile Solutions | Tag Tolling services | Purchase Order | Q2 2023 | €20,041.66 |
| 01 May 2023 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q2 2023 | €152,496.45 |
| 01 May 2023 | Crowleys Dfk | Professional Advisory Services | Purchase Order | Q2 2023 | €26,059.00 |
| 01 May 2023 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2023 | €92,722.24 |
| 01 May 2023 | Eurolink Motorway Operations M3 | PPP Payments M3 Clonee/Kells | Purchase Order | Q2 2023 | €10,219,177.12 |
| 01 May 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2023 | €1,000,759.09 |
| 01 May 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2023 | €1,543,961.01 |
| 01 May 2023 | Celtic Roads Group Dundalk | PPP Payments M1 Dundalk Western Bypass | Purchase Order | Q2 2023 | €25,832.81 |
| 01 May 2023 | Energia | Electricity | Purchase Order | Q2 2023 | €35,829.63 |
| 01 May 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2023 | €2,400,000.00 |
| 01 May 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2023 | €267,984.76 |
| 01 May 2023 | RP Tradeco | Technical professional services | Purchase Order | Q2 2023 | €35,777.06 |
| 01 May 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2023 | €893,882.14 |
| 01 May 2023 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q2 2023 | €24,264.00 |
| 01 May 2023 | Bentley Systems International | IT Software and Support | Purchase Order | Q2 2023 | €159,464.58 |
| 01 May 2023 | Efacec | Power and control systems | Purchase Order | Q2 2023 | €119,413.56 |
| 01 May 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2023 | €42,044.60 |
| 01 May 2023 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q2 2023 | €328,074.11 |
| 01 May 2023 | Bentley Systems International | IT Software and Support | Purchase Order | Q2 2023 | €79,950.00 |
| 01 May 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2023 | €126,746.01 |
| 01 May 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2023 | €1,866,573.72 |
| 01 May 2023 | Efacec | Power and control systems | Purchase Order | Q2 2023 | €142,338.09 |
| 01 May 2023 | D O'Buachalla Avison Young | Real Estate Consultancy Services | Purchase Order | Q2 2023 | €57,818.64 |
| 01 May 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2023 | €40,627.32 |
| 01 May 2023 | Ground Investigations Ireland | Ground Investigation Fieldworks | Purchase Order | Q2 2023 | €20,045.00 |
| 01 May 2023 | RP Tradeco | Technical professional services | Purchase Order | Q2 2023 | €22,663.61 |
| 01 May 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2023 | €245,863.91 |
| 01 Apr 2023 | Matris | Lease compensation payment | Purchase Order | Q2 2023 | €150,000.00 |
| 01 Apr 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2023 | €127,475.48 |
| 01 Apr 2023 | ESRI Ireland | IT Software Subscription | Purchase Order | Q2 2023 | €22,841.10 |
| 01 Apr 2023 | Dun Laoghaire Rathdown County Council | Rates | Purchase Order | Q2 2023 | €219,132.12 |
| 01 Apr 2023 | Precision | Facilities charges | Purchase Order | Q2 2023 | €22,769.43 |
| 01 Apr 2023 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2023 | €33,155.70 |
| 01 Apr 2023 | Lane Clarke Peacock | Professional advice pensions | Purchase Order | Q2 2023 | €24,720.00 |
| 01 Apr 2023 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2023 | €294,674.85 |
| 01 Apr 2023 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2023 | €1,086,889.00 |
| 01 Apr 2023 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2023 | €251,075.00 |
| 01 Apr 2023 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2023 | €816,570.00 |
| 01 Apr 2023 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2023 | €69,157.00 |
| 01 Apr 2023 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2023 | €9,347,581.00 |
| 01 Apr 2023 | Louth County Council | Road Grant payments | Purchase Order | Q2 2023 | €56,062.00 |
| 01 Apr 2023 | Longford County Council | Road Grant payments | Purchase Order | Q2 2023 | €74,778.00 |
| 01 Apr 2023 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2023 | €54,370.00 |
| 01 Apr 2023 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2023 | €251,959.00 |
| 01 Apr 2023 | Laois County Council | Road Grant payments | Purchase Order | Q2 2023 | €81,301.00 |
| 01 Apr 2023 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2023 | €656,053.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.