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01 Nov 2021
|
Gorey To Enniscorthy PPP Co
|
PPP Payments M11 Gorey to Enniscorthy
|
Purchase Order
|
€1,517,583.95
|
|
|
01 Nov 2021
|
Swarco UK and Ireland
|
ITS (intelligent Transport Systems) on Motorways
|
Purchase Order
|
€405,612.43
|
|
|
01 Nov 2021
|
Shannon Roadmarking
|
Road Lining and Marking
|
Purchase Order
|
€317,094.83
|
|
|
01 Nov 2021
|
Northern Road Markings
|
Road Lining and Marking
|
Purchase Order
|
€294,393.42
|
|
|
01 Nov 2021
|
N11 Arklow Rathnew PPP
|
PPP Payments N11 Arklow /Rathnew
|
Purchase Order
|
€1,342,125.74
|
|
|
01 Nov 2021
|
Lagan Asphalt
|
Road Surfacing works
|
Purchase Order
|
€1,103,717.37
|
|
|
01 Nov 2021
|
Jons Civil Engineering
|
Road/Bridge Maintenance
|
Purchase Order
|
€52,339.58
|
|
|
01 Nov 2021
|
John Sisk & Son
|
Construction - Dunkettle interchange
|
Purchase Order
|
€3,124,652.59
|
|
|
01 Nov 2021
|
Direct Route Tuam
|
PPP Payments M17/M18 Gort to Tuam
|
Purchase Order
|
€2,757,445.56
|
|
|
01 Nov 2021
|
Cumnor Construction
|
Bridge Maintenance
|
Purchase Order
|
€23,239.30
|
|
|
01 Nov 2021
|
Bridgepoint Roadmarkings
|
Road Lining and Marking
|
Purchase Order
|
€95,938.68
|
|
|
01 Nov 2021
|
Mott MacDonald Ireland
|
Engineering professional services
|
Purchase Order
|
€77,464.81
|
|
|
01 Nov 2021
|
Materials Testing Service
|
Binder Testing Programme
|
Purchase Order
|
€42,358.75
|
|
|
01 Nov 2021
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€343,426.32
|
|
|
01 Nov 2021
|
McCann Fitzgerald
|
Professional Legal Services
|
Purchase Order
|
€48,097.83
|
|
|
01 Nov 2021
|
Roughan And O Donovan
|
Engineering professional services
|
Purchase Order
|
€73,187.23
|
|
|
01 Nov 2021
|
RPS Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€70,158.89
|
|
|
01 Nov 2021
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€55,235.03
|
|
|
01 Nov 2021
|
Pavement Management Services
|
Road Surface surveys and reporting
|
Purchase Order
|
€128,937.46
|
|
|
01 Nov 2021
|
Barry Transportation
|
Engineering professional services
|
Purchase Order
|
€127,961.73
|
|
|
01 Nov 2021
|
RP Tradeco
|
Technical professional services
|
Purchase Order
|
€32,528.43
|
|
|
01 Nov 2021
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€2,468,667.92
|
|
|
01 Nov 2021
|
BAM Civil
|
Rail upgrade works
|
Purchase Order
|
€330,158.84
|
|
|
01 Nov 2021
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€108,145.94
|
|
|
01 Nov 2021
|
Turner And Townsend
|
Client partner - Metrolink
|
Purchase Order
|
€143,344.25
|
|
|
01 Nov 2021
|
Aecom Ireland
|
Engineering professional services
|
Purchase Order
|
€187,642.31
|
|
|
01 Nov 2021
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€54,514.08
|
|
|
01 Nov 2021
|
Causeway Geotech
|
Ground Investigation Fieldworks
|
Purchase Order
|
€204,073.98
|
|
|
01 Nov 2021
|
Grimshaw Architects LLP
|
Architect Fees - Metrolink
|
Purchase Order
|
€144,136.99
|
|
|
01 Nov 2021
|
Roughan And O Donovan
|
Engineering professional services
|
Purchase Order
|
€34,403.65
|
|
|
01 Nov 2021
|
Linesight
|
Technical professional services
|
Purchase Order
|
€25,025.91
|
|
|
01 Nov 2021
|
Efacec
|
Power and control systems
|
Purchase Order
|
€177,711.19
|
|
|
01 Nov 2021
|
Turner And Townsend
|
Client partner - Metrolink
|
Purchase Order
|
€228,183.30
|
|
|
01 Nov 2021
|
Alstom
|
Luas Trams
|
Purchase Order
|
€60,000.00
|
|
|
01 Nov 2021
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€30,449.38
|
|
|
01 Nov 2021
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€653,483.90
|
|
|
01 Nov 2021
|
Eircom
|
Telecom Charges
|
Purchase Order
|
€75,000.00
|
|
|
01 Nov 2021
|
Mott MacDonald Ireland
|
Engineering professional services
|
Purchase Order
|
€24,205.00
|
|
|
01 Nov 2021
|
Bentley Systems International
|
IT Software and Support
|
Purchase Order
|
€627,300.00
|
|
|
01 Nov 2021
|
A and L Goodbody
|
Legal support - Metrolink
|
Purchase Order
|
€85,275.76
|
|
|
01 Nov 2021
|
Grimshaw Architects LLP
|
Architect Fees - Metrolink
|
Purchase Order
|
€144,060.13
|
|
|
01 Nov 2021
|
RP Tradeco
|
Technical professional services
|
Purchase Order
|
€33,964.87
|
|
|
01 Nov 2021
|
Linesight
|
Technical professional services
|
Purchase Order
|
€22,228.43
|
|
|
01 Nov 2021
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€74,811.48
|
|
|
01 Oct 2021
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€84,496.18
|
|
|
01 Oct 2021
|
CBRE
|
Rent and Service Parkgate Street
|
Purchase Order
|
€331,250.00
|
|
|
01 Oct 2021
|
Precision
|
Facilities charges
|
Purchase Order
|
€42,681.03
|
|
|
01 Oct 2021
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€122,312.50
|
|
|
01 Oct 2021
|
Egis Road &Tunnel Operation Ire
|
Dublin and JL Tunnels Operation
|
Purchase Order
|
€1,580,278.60
|
|
|
01 Oct 2021
|
Aecom Ireland
|
Engineering professional services
|
Purchase Order
|
€78,049.28
|
|