|
01 Aug 2022
|
Cork City Council
|
Road Grant payments
|
Purchase Order
|
€779,701.00
|
|
|
01 Aug 2022
|
Clare County Council
|
Road Grant payments
|
Purchase Order
|
€1,069,540.00
|
|
|
01 Aug 2022
|
Carlow County Council
|
Road Grant payments
|
Purchase Order
|
€447,318.00
|
|
|
01 Aug 2022
|
John Sisk & Son
|
Construction - Dunkettle interchange
|
Purchase Order
|
€3,332,420.02
|
|
|
01 Aug 2022
|
M50 Concession
|
PPP Payments M50 Upgrade
|
Purchase Order
|
€398,489.93
|
|
|
01 Aug 2022
|
Jons Civil Engineering
|
Road/Bridge Maintenance
|
Purchase Order
|
€509,355.72
|
|
|
01 Aug 2022
|
Egis Road &Tunnel Operation Ire
|
Dublin and JL Tunnels Operation
|
Purchase Order
|
€1,336,833.05
|
|
|
01 Aug 2022
|
Turas Mobility Services
|
Tolling Services
|
Purchase Order
|
€68,048.88
|
|
|
01 Aug 2022
|
Emovis
|
EV Grant Services
|
Purchase Order
|
€500,000.00
|
|
|
01 Aug 2022
|
RP Tradeco
|
Technical professional services
|
Purchase Order
|
€26,093.05
|
|
|
01 Aug 2022
|
Roughan And O Donovan
|
Engineering professional services
|
Purchase Order
|
€519,161.30
|
|
|
01 Aug 2022
|
Pavement Management Services
|
Road Surface surveys and reporting
|
Purchase Order
|
€93,568.47
|
|
|
01 Aug 2022
|
McCann Fitzgerald
|
Professional Legal Services
|
Purchase Order
|
€30,775.19
|
|
|
01 Aug 2022
|
Contractors Administration Service
|
Professional Advisory Services - Contracts
|
Purchase Order
|
€25,708.80
|
|
|
01 Aug 2022
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€926,035.88
|
|
|
01 Aug 2022
|
Swarco UK and Ireland
|
ITS (intelligent Transport Systems) on Motorways
|
Purchase Order
|
€511,257.35
|
|
|
01 Aug 2022
|
Kapsch Trafficcom Ireland
|
Provision of a Network Intelligence and Management System (NIMS)
|
Purchase Order
|
€20,959.20
|
|
|
01 Aug 2022
|
Bluesky International
|
Supply of aerial mapping raw 3D data
|
Purchase Order
|
€40,000.00
|
|
|
01 Aug 2022
|
New Ross N25 By-Pass Co
|
PPP Payments N25 New Ross Bypass
|
Purchase Order
|
€991,002.62
|
|
|
01 Aug 2022
|
Gorey To Enniscorthy PPP Co
|
PPP Payments M11 Gorey to Enniscorthy
|
Purchase Order
|
€1,523,377.12
|
|
|
01 Aug 2022
|
N11 Arklow Rathnew PPP
|
PPP Payments N11 Arklow /Rathnew
|
Purchase Order
|
€1,361,172.48
|
|
|
01 Aug 2022
|
Direct Route Tuam
|
PPP Payments M17/M18 Gort to Tuam
|
Purchase Order
|
€2,794,589.66
|
|
|
01 Aug 2022
|
Globalvia Jons
|
MMARC Contractor A
|
Purchase Order
|
€821,924.40
|
|
|
01 Aug 2022
|
Colas Teoranta
|
MMARC Contractor B
|
Purchase Order
|
€1,071,217.35
|
|
|
01 Aug 2022
|
Retrotek
|
Data Processing of survey data
|
Purchase Order
|
€34,212.76
|
|
|
01 Aug 2022
|
RPS Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€64,050.55
|
|
|
01 Aug 2022
|
Roughan And O Donovan
|
Engineering professional services
|
Purchase Order
|
€84,202.09
|
|
|
01 Aug 2022
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€205,754.69
|
|
|
01 Aug 2022
|
AWN Consulting
|
Professional Advisory Services
|
Purchase Order
|
€55,276.00
|
|
|
01 Aug 2022
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€474,802.83
|
|
|
01 Aug 2022
|
GPX
|
Rail Infrastructure replacements
|
Purchase Order
|
€290,833.90
|
|
|
01 Aug 2022
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€187,914.82
|
|
|
01 Aug 2022
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€153,002.20
|
|
|
01 Aug 2022
|
Barry Transportation
|
Engineering professional services
|
Purchase Order
|
€111,146.27
|
|
|
01 Aug 2022
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€2,600,000.00
|
|
|
01 Aug 2022
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€37,718.60
|
|
|
01 Aug 2022
|
Mott MacDonald Ireland
|
Engineering professional services
|
Purchase Order
|
€30,331.14
|
|
|
01 Aug 2022
|
Turner And Townsend
|
Engineering professional services
|
Purchase Order
|
€240,263.23
|
|
|
01 Aug 2022
|
Aecom Ireland
|
Engineering professional services
|
Purchase Order
|
€67,366.12
|
|
|
01 Aug 2022
|
A and L Goodbody
|
Legal support - Metrolink
|
Purchase Order
|
€220,362.47
|
|
|
01 Aug 2022
|
Aecom Ireland
|
Engineering professional services
|
Purchase Order
|
€23,690.00
|
|
|
01 Aug 2022
|
Ground Investigations Ireland
|
Ground Investigation Fieldworks
|
Purchase Order
|
€23,846.11
|
|
|
01 Aug 2022
|
Sisk sjv
|
LCC Construction
|
Purchase Order
|
€29,576.78
|
|
|
01 Aug 2022
|
Efacec
|
Power and control systems
|
Purchase Order
|
€45,169.20
|
|
|
01 Aug 2022
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€50,177.81
|
|
|
01 Aug 2022
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€507,612.67
|
|
|
01 Jul 2022
|
McCann Fitzgerald
|
Professional Legal Services
|
Purchase Order
|
€29,496.93
|
|
|
01 Jul 2022
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€107,334.12
|
|
|
01 Jul 2022
|
Dun Laoghaire Rathdown County Council
|
Rates
|
Purchase Order
|
€125,050.40
|
|
|
01 Jul 2022
|
Servaplex
|
IT Software Subs -ManageEngine Endpoint Central, ADSelfService
|
Purchase Order
|
€30,585.18
|
|