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 Apr 2023 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2023 | €54,801.00 |
| 01 Apr 2023 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2023 | €88,338.00 |
| 01 Apr 2023 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2023 | €144,596.00 |
| 01 Apr 2023 | Meath County Council | Road Grant payments | Purchase Order | Q2 2023 | €374,215.00 |
| 01 Apr 2023 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2023 | €1,082,797.00 |
| 01 Apr 2023 | Longford County Council | Road Grant payments | Purchase Order | Q2 2023 | €250,369.00 |
| 01 Apr 2023 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2023 | €1,147,683.00 |
| 01 Apr 2023 | Laois County Council | Road Grant payments | Purchase Order | Q2 2023 | €40,590.00 |
| 01 Apr 2023 | Kilkenny County Council | Road Grant payments | Purchase Order | Q2 2023 | €479,670.00 |
| 01 Apr 2023 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2023 | €513,995.00 |
| 01 Apr 2023 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2023 | €5,767,532.00 |
| 01 Apr 2023 | Galway County Council | Road Grant payments | Purchase Order | Q2 2023 | €3,357,467.00 |
| 01 Apr 2023 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2023 | €492,983.00 |
| 01 Apr 2023 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2023 | €128,043.00 |
| 01 Apr 2023 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2023 | €878,051.65 |
| 01 Apr 2023 | N6 Concession | PPP Payments N6 Galway/Ballinasloe | Purchase Order | Q2 2023 | €174,049.38 |
| 01 Apr 2023 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q2 2023 | €335,628.04 |
| 01 Apr 2023 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q2 2023 | €25,750.00 |
| 01 Apr 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2023 | €127,815.19 |
| 01 Apr 2023 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q2 2023 | €95,692.62 |
| 01 Apr 2023 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2023 | €85,771.50 |
| 01 Apr 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2023 | €45,010.66 |
| 01 Apr 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2023 | €214,850.99 |
| 01 Apr 2023 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2023 | €102,810.48 |
| 01 Apr 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2023 | €83,328.45 |
| 01 Apr 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2023 | €594,264.43 |
| 01 Apr 2023 | Energia | Electricity | Purchase Order | Q2 2023 | €51,996.43 |
| 01 Apr 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2023 | €117,288.71 |
| 01 Apr 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2023 | €40,398.08 |
| 01 Apr 2023 | Amelio | Survey - CCTV Investigation | Purchase Order | Q2 2023 | €25,483.13 |
| 01 Apr 2023 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q2 2023 | €27,662.43 |
| 01 Apr 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2023 | €159,766.98 |
| 01 Apr 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2023 | €342,640.83 |
| 01 Apr 2023 | Turner And Townsend | Engineering professional services | Purchase Order | Q2 2023 | €274,804.19 |
| 01 Mar 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €123,872.51 |
| 01 Mar 2023 | Procad | IT Software and Support | Purchase Order | Q1 2023 | €50,110.20 |
| 01 Mar 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €128,009.85 |
| 01 Mar 2023 | Dublin City Council | Rates and Permits | Purchase Order | Q1 2023 | €339,885.00 |
| 01 Mar 2023 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q1 2023 | €22,092.00 |
| 01 Mar 2023 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2023 | €27,609.15 |
| 01 Mar 2023 | HWBC | Rent -Parkgate Street | Purchase Order | Q1 2023 | €123,555.00 |
| 01 Mar 2023 | Agile Networks | IT Support- Networking | Purchase Order | Q1 2023 | €28,187.91 |
| 01 Mar 2023 | Precision | Facilities charges | Purchase Order | Q1 2023 | €21,856.80 |
| 01 Mar 2023 | Sysco | IT Software and Support | Purchase Order | Q1 2023 | €24,873.81 |
| 01 Mar 2023 | Savills | Rent -Parkgate Street | Purchase Order | Q1 2023 | €331,250.00 |
| 01 Mar 2023 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2023 | €2,866,215.89 |
| 01 Mar 2023 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2023 | €881,242.11 |
| 01 Mar 2023 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q1 2023 | €1,179,409.56 |
| 01 Mar 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2023 | €42,741.95 |
| 01 Mar 2023 | N6 Concession | PPP Payments N6 Galway/Ballinasloe | Purchase Order | Q1 2023 | €389,866.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.