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01 Nov 2023
|
N11 Arklow Rathnew PPP
|
PPP Payments N11 Arklow /Rathnew
|
Purchase Order
|
€89,775.84
|
|
|
01 Nov 2023
|
McKeon Group
|
Property works
|
Purchase Order
|
€280,584.68
|
|
|
01 Nov 2023
|
John Sisk & Son
|
Construction - Dunkettle interchange
|
Purchase Order
|
€1,420,630.00
|
|
|
01 Nov 2023
|
D Walsh And Sons
|
Salt Storage
|
Purchase Order
|
€32,363.00
|
|
|
01 Nov 2023
|
Turas Mobility Services
|
Tolling Services
|
Purchase Order
|
€1,805,726.24
|
|
|
01 Nov 2023
|
Ernst And Young Business Advisory
|
Professional Advisory Services
|
Purchase Order
|
€98,344.57
|
|
|
01 Nov 2023
|
Roughan And O Donovan
|
Engineering professional services
|
Purchase Order
|
€842,910.18
|
|
|
01 Nov 2023
|
Eurolink Motorway Operations M3
|
PPP Payments M3 Clonee/Kells
|
Purchase Order
|
€23,520.00
|
|
|
01 Nov 2023
|
New Ross N25 By-Pass Co
|
PPP Payments N25 New Ross Bypass
|
Purchase Order
|
€1,003,141.45
|
|
|
01 Nov 2023
|
Gorey To Enniscorthy PPP Co
|
PPP Payments M11 Gorey to Enniscorthy
|
Purchase Order
|
€1,531,109.62
|
|
|
01 Nov 2023
|
Celtic Roads Group Waterford
|
PPP Payments N25 Waterford City Bypass
|
Purchase Order
|
€45,702.87
|
|
|
01 Nov 2023
|
Celtic Roads Group Dundalk
|
PPP Payments M1 Dundalk Western Bypass
|
Purchase Order
|
€187,058.87
|
|
|
01 Nov 2023
|
Energia
|
Electricity
|
Purchase Order
|
€35,482.78
|
|
|
01 Nov 2023
|
Murphy Geospatial
|
Survey works
|
Purchase Order
|
€93,950.63
|
|
|
01 Nov 2023
|
Blockbusters Environmental Services
|
Survey works
|
Purchase Order
|
€85,490.00
|
|
|
01 Nov 2023
|
Bentley Systems International
|
IT Software and Support
|
Purchase Order
|
€301,165.50
|
|
|
01 Nov 2023
|
Barry Transportation
|
Engineering professional services
|
Purchase Order
|
€695,650.71
|
|
|
01 Nov 2023
|
Ernst And Young Business Advisory
|
Professional Advisory Services
|
Purchase Order
|
€282,525.91
|
|
|
01 Nov 2023
|
A and L Goodbody
|
Legal support - Metrolink
|
Purchase Order
|
€345,930.88
|
|
|
01 Nov 2023
|
RP Tradeco
|
Technical professional services
|
Purchase Order
|
€91,260.84
|
|
|
01 Nov 2023
|
Efacec
|
Power and control systems
|
Purchase Order
|
€71,378.06
|
|
|
01 Nov 2023
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€465,355.65
|
|
|
01 Nov 2023
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€29,046.55
|
|
|
01 Nov 2023
|
Turner And Townsend
|
Client partner - Metrolink
|
Purchase Order
|
€279,949.17
|
|
|
01 Nov 2023
|
Aecom Ireland
|
Engineering professional services
|
Purchase Order
|
€27,733.27
|
|
|
01 Nov 2023
|
Alastair Coey Architects
|
Metrolink Project Conservation Architect
|
Purchase Order
|
€44,775.93
|
|
|
01 Nov 2023
|
Bentley Systems International
|
IT Software and Support
|
Purchase Order
|
€30,081.19
|
|
|
01 Nov 2023
|
Barry Transportation
|
Engineering professional services
|
Purchase Order
|
€762,704.34
|
|
|
01 Nov 2023
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€25,529.12
|
|
|
01 Nov 2023
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€348,490.51
|
|
|
01 Nov 2023
|
ESB Networks
|
ESB Network services Rail Projects
|
Purchase Order
|
€2,270,000.00
|
|
|
01 Nov 2023
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€1,967,545.50
|
|
|
01 Nov 2023
|
BAM Civil
|
Rail upgrade works
|
Purchase Order
|
€200,408.25
|
|
|
01 Nov 2023
|
Efacec
|
Power and control systems
|
Purchase Order
|
€131,934.18
|
|
|
01 Nov 2023
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€588,625.38
|
|
|
01 Nov 2023
|
Turner And Townsend
|
Client partner - Metrolink
|
Purchase Order
|
€934,657.79
|
|
|
01 Nov 2023
|
Alstom
|
Luas Trams
|
Purchase Order
|
€35,000.00
|
|
|
01 Oct 2023
|
Precision
|
Facilities charges
|
Purchase Order
|
€21,013.64
|
|
|
01 Oct 2023
|
Aramark Property Services
|
Property management fees Parkgate Street
|
Purchase Order
|
€22,409.81
|
|
|
01 Oct 2023
|
Precision
|
Facilities charges
|
Purchase Order
|
€24,194.20
|
|
|
01 Oct 2023
|
HWBC
|
Rent -Parkgate Street
|
Purchase Order
|
€123,555.00
|
|
|
01 Oct 2023
|
Cork County Council
|
Road Grant payments
|
Purchase Order
|
€11,350,000.00
|
|
|
01 Oct 2023
|
Direct Route Tuam
|
PPP Payments M17/M18 Gort to Tuam
|
Purchase Order
|
€2,868,339.37
|
|
|
01 Oct 2023
|
Colas Contracting
|
Road Lining and Marking
|
Purchase Order
|
€152,421.43
|
|
|
01 Oct 2023
|
Jons Civil Engineering
|
Road/Bridge Maintenance
|
Purchase Order
|
€309,520.92
|
|
|
01 Oct 2023
|
Direct Route Fermoy
|
PPP Payments N8 Rathcormac/Fermoy
|
Purchase Order
|
€455,547.57
|
|
|
01 Oct 2023
|
Park Magic Mobile Solutions
|
Tag Tolling services
|
Purchase Order
|
€25,215.75
|
|
|
01 Oct 2023
|
RPS Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€75,728.69
|
|
|
01 Oct 2023
|
Pavement Management Services
|
Road Surface surveys and reporting
|
Purchase Order
|
€232,260.80
|
|
|
01 Oct 2023
|
Materials Testing Service
|
Binder Testing Programme
|
Purchase Order
|
€25,415.25
|
|