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 Mar 2023 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2023 | €268,643.00 |
| 01 Mar 2023 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2023 | €853,400.00 |
| 01 Mar 2023 | Laois County Council | Road Grant payments | Purchase Order | Q1 2023 | €353,523.00 |
| 01 Mar 2023 | Kilkenny County Council | Road Grant payments | Purchase Order | Q1 2023 | €957,814.00 |
| 01 Mar 2023 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2023 | €720,522.00 |
| 01 Mar 2023 | Galway County Council | Road Grant payments | Purchase Order | Q1 2023 | €698,331.00 |
| 01 Mar 2023 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2023 | €430,867.00 |
| 01 Mar 2023 | Roadstone | Road pavement renewals | Purchase Order | Q1 2023 | €789,296.89 |
| 01 Mar 2023 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2023 | €1,375,061.56 |
| 01 Mar 2023 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2023 | €935,996.32 |
| 01 Mar 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2023 | €2,067,273.33 |
| 01 Mar 2023 | D Walsh And Sons | Salt Storage | Purchase Order | Q1 2023 | €1,168,960.65 |
| 01 Mar 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2023 | €1,148,220.17 |
| 01 Mar 2023 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q1 2023 | €43,067.39 |
| 01 Mar 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2023 | €367,853.76 |
| 01 Mar 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2023 | €199,746.22 |
| 01 Mar 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2023 | €496,976.99 |
| 01 Mar 2023 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2023 | €821,973.00 |
| 01 Mar 2023 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2023 | €925,655.00 |
| 01 Mar 2023 | Meath County Council | Road Grant payments | Purchase Order | Q1 2023 | €252,693.00 |
| 01 Mar 2023 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2023 | €2,366,674.00 |
| 01 Mar 2023 | Longford County Council | Road Grant payments | Purchase Order | Q1 2023 | €294,021.00 |
| 01 Mar 2023 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2023 | €391,402.00 |
| 01 Mar 2023 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2023 | €1,487,848.00 |
| 01 Mar 2023 | Galway County Council | Road Grant payments | Purchase Order | Q1 2023 | €98,803.00 |
| 01 Mar 2023 | Fingal County Council | Road Grant payments | Purchase Order | Q1 2023 | €58,125.00 |
| 01 Mar 2023 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2023 | €1,771,199.00 |
| 01 Mar 2023 | Cork City Council | Road Grant payments | Purchase Order | Q1 2023 | €56,094.00 |
| 01 Mar 2023 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q1 2023 | €156,460.56 |
| 01 Mar 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2023 | €1,003,141.45 |
| 01 Mar 2023 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q1 2023 | €188,652.97 |
| 01 Mar 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2023 | €1,522,100.23 |
| 01 Mar 2023 | Celtic Roads Group Dundalk | PPP Payments M1 Dundalk Western Bypass | Purchase Order | Q1 2023 | €234,328.39 |
| 01 Mar 2023 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2023 | €1,893,225.52 |
| 01 Mar 2023 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2023 | €2,081,840.57 |
| 01 Mar 2023 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2023 | €2,863,481.70 |
| 01 Mar 2023 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q1 2023 | €1,224,887.73 |
| 01 Mar 2023 | Monaghan County Council | Road Grant payments | Purchase Order | Q1 2023 | €243,340.06 |
| 01 Mar 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2023 | €358,358.19 |
| 01 Mar 2023 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2023 | €101,948.96 |
| 01 Mar 2023 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q1 2023 | €25,708.80 |
| 01 Mar 2023 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2023 | €58,350.07 |
| 01 Mar 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2023 | €220,933.23 |
| 01 Mar 2023 | Energia | Electricity | Purchase Order | Q1 2023 | €48,544.81 |
| 01 Mar 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2023 | €267,844.14 |
| 01 Mar 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €2,516,718.46 |
| 01 Mar 2023 | Efacec | Power and control systems | Purchase Order | Q1 2023 | €44,456.01 |
| 01 Mar 2023 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2023 | €56,412.33 |
| 01 Mar 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q1 2023 | €90,443.65 |
| 01 Mar 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2023 | €20,234.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.