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 | RP Tradeco | Technical professional services | Purchase Order | Q1 2023 | €29,176.81 |
| 01 Mar 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2023 | €199,953.90 |
| 01 Mar 2023 | Turner And Townsend | Engineering professional services | Purchase Order | Q1 2023 | €151,565.92 |
| 01 Mar 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €683,681.55 |
| 01 Mar 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2023 | €146,025.44 |
| 01 Mar 2023 | Dublin City Council | Rates and Permits | Purchase Order | Q1 2023 | €25,475.00 |
| 01 Mar 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €2,500,000.00 |
| 01 Mar 2023 | Efacec | Power and control systems | Purchase Order | Q1 2023 | €142,646.61 |
| 01 Mar 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2023 | €59,991.13 |
| 01 Mar 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2023 | €21,278.77 |
| 01 Feb 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €113,643.83 |
| 01 Feb 2023 | Dun Laoghaire Rathdown County Council | Rates | Purchase Order | Q1 2023 | €130,032.20 |
| 01 Feb 2023 | Tracsis Traffic Data | Luas Traffic Survey | Purchase Order | Q1 2023 | €89,413.08 |
| 01 Feb 2023 | Dublin City Council | Rates and Permits | Purchase Order | Q1 2023 | €247,611.00 |
| 01 Feb 2023 | Waterford Technologies | IT Software and Support | Purchase Order | Q1 2023 | €24,365.07 |
| 01 Feb 2023 | Precision | Facilities charges | Purchase Order | Q1 2023 | €23,599.44 |
| 01 Feb 2023 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q1 2023 | €23,020.83 |
| 01 Feb 2023 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2023 | €2,353,400.22 |
| 01 Feb 2023 | The Discovery Programme | Research fees | Purchase Order | Q1 2023 | €30,000.00 |
| 01 Feb 2023 | South Dublin County Council | Road Grant payments | Purchase Order | Q1 2023 | €2,920,080.00 |
| 01 Feb 2023 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2023 | €26,169.00 |
| 01 Feb 2023 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q1 2023 | €130,100.53 |
| 01 Feb 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2023 | €20,283.70 |
| 01 Feb 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2023 | €42,838.57 |
| 01 Feb 2023 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2023 | €24,532.29 |
| 01 Feb 2023 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2023 | €246,826.14 |
| 01 Feb 2023 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q1 2023 | €54,041.46 |
| 01 Feb 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2023 | €2,779,442.23 |
| 01 Feb 2023 | Fingal County Council | Road Grant payments | Purchase Order | Q1 2023 | €7,848,520.00 |
| 01 Feb 2023 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q1 2023 | €370,430.61 |
| 01 Feb 2023 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q1 2023 | €40,149.55 |
| 01 Feb 2023 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2023 | €123,371.34 |
| 01 Feb 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2023 | €151,885.10 |
| 01 Feb 2023 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2023 | €420,906.22 |
| 01 Feb 2023 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2023 | €487,403.15 |
| 01 Feb 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2023 | €84,754.50 |
| 01 Feb 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2023 | €89,714.31 |
| 01 Feb 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2023 | €216,095.03 |
| 01 Feb 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2023 | €357,094.84 |
| 01 Feb 2023 | Wicklow County Council | Road Grant payments | Purchase Order | Q1 2023 | €173,128.00 |
| 01 Feb 2023 | Galway County Council | Road Grant payments | Purchase Order | Q1 2023 | €1,000,000.00 |
| 01 Feb 2023 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q1 2023 | €65,219.25 |
| 01 Feb 2023 | Peter McMahon And Associates | Road Safety Inspection | Purchase Order | Q1 2023 | €43,468.58 |
| 01 Feb 2023 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2023 | €39,034.97 |
| 01 Feb 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2023 | €53,196.72 |
| 01 Feb 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2023 | €68,998.77 |
| 01 Feb 2023 | Energia | Electricity | Purchase Order | Q1 2023 | €59,166.01 |
| 01 Feb 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2023 | €32,496.50 |
| 01 Feb 2023 | RP Tradeco | Technical professional services | Purchase Order | Q1 2023 | €23,989.73 |
| 01 Feb 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2023 | €40,497.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.