|
01 Sep 2023
|
Globalvia Jons
|
MMARC Contractor A
|
Purchase Order
|
€2,049,328.71
|
|
|
01 Sep 2023
|
Egis Road &Tunnel Operation Ire
|
Dublin and JL Tunnels Operation
|
Purchase Order
|
€4,292,516.34
|
|
|
01 Sep 2023
|
Egis Lagan Services
|
MMARC Contractor C
|
Purchase Order
|
€1,623,312.50
|
|
|
01 Sep 2023
|
Roadstone
|
Road pavement renewals
|
Purchase Order
|
€1,210,858.49
|
|
|
01 Sep 2023
|
N11 Arklow Rathnew PPP
|
PPP Payments N11 Arklow /Rathnew
|
Purchase Order
|
€2,780,778.97
|
|
|
01 Sep 2023
|
Direct Route Limerick
|
PPP Payments N18 Limerick Tunnel
|
Purchase Order
|
€2,788,984.11
|
|
|
01 Sep 2023
|
Easytrip Services Ireland
|
Tolling Tag services
|
Purchase Order
|
€178,568.48
|
|
|
01 Sep 2023
|
Materials Testing Service
|
Binder Testing Programme
|
Purchase Order
|
€59,302.25
|
|
|
01 Sep 2023
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€189,090.75
|
|
|
01 Sep 2023
|
Aecom Ireland
|
Engineering professional services
|
Purchase Order
|
€92,593.91
|
|
|
01 Sep 2023
|
Chandlers KBS
|
Professional Services
|
Purchase Order
|
€24,962.05
|
|
|
01 Sep 2023
|
TRL
|
Research fees
|
Purchase Order
|
€35,036.88
|
|
|
01 Sep 2023
|
Indra Sistemas S A
|
Interoperability Management Platform Service
|
Purchase Order
|
€72,839.72
|
|
|
01 Sep 2023
|
New Ross N25 By-Pass Co
|
PPP Payments N25 New Ross Bypass
|
Purchase Order
|
€1,003,141.45
|
|
|
01 Sep 2023
|
Lagan Operations & Maintenance
|
Vehicle Restraint Systems Regional Term Maintenance Contract
|
Purchase Order
|
€209,207.38
|
|
|
01 Sep 2023
|
Eurolink Motorway Operations M4
|
PPP Payments M4/M6 Kilcock/Kinnegad
|
Purchase Order
|
€102,720.00
|
|
|
01 Sep 2023
|
Gorey To Enniscorthy PPP Co
|
PPP Payments M11 Gorey to Enniscorthy
|
Purchase Order
|
€1,543,961.01
|
|
|
01 Sep 2023
|
Globalvia Jons
|
MMARC Contractor A
|
Purchase Order
|
€237,129.86
|
|
|
01 Sep 2023
|
Swarco UK and Ireland
|
ITS (intelligent Transport Systems) on Motorways
|
Purchase Order
|
€937,234.30
|
|
|
01 Sep 2023
|
Park Magic Mobile Solutions
|
Tag Tolling services
|
Purchase Order
|
€23,729.48
|
|
|
01 Sep 2023
|
Turas Mobility Services
|
Tolling Services
|
Purchase Order
|
€1,925,936.44
|
|
|
01 Sep 2023
|
ESRI Ireland
|
Enterprise Licence Agreement / Learning Services online
|
Purchase Order
|
€135,300.00
|
|
|
01 Sep 2023
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€61,906.17
|
|
|
01 Sep 2023
|
Pierse Fitzgibbon Solicitors LLP
|
Toll Collections M50 Legal agent
|
Purchase Order
|
€372,455.67
|
|
|
01 Sep 2023
|
Fehily Timoney And Company
|
Engineering professional services
|
Purchase Order
|
€32,522.25
|
|
|
01 Sep 2023
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€338,110.89
|
|
|
01 Sep 2023
|
Energia
|
Electricity
|
Purchase Order
|
€31,046.90
|
|
|
01 Sep 2023
|
RP Tradeco
|
Technical professional services
|
Purchase Order
|
€28,080.89
|
|
|
01 Sep 2023
|
McCann Fitzgerald
|
Professional Legal Services
|
Purchase Order
|
€64,250.78
|
|
|
01 Sep 2023
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€100,733.59
|
|
|
01 Sep 2023
|
Barry Transportation
|
Engineering professional services
|
Purchase Order
|
€109,798.00
|
|
|
01 Sep 2023
|
Aecom Ireland
|
Engineering professional services
|
Purchase Order
|
€23,112.17
|
|
|
01 Sep 2023
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€119,863.16
|
|
|
01 Sep 2023
|
Transport for London Tfl
|
MetroLink Public Transport Support Services
|
Purchase Order
|
€29,468.45
|
|
|
01 Sep 2023
|
RP Tradeco
|
Technical professional services
|
Purchase Order
|
€63,026.16
|
|
|
01 Sep 2023
|
Mott MacDonald Ireland
|
Engineering professional services
|
Purchase Order
|
€52,798.62
|
|
|
01 Sep 2023
|
Jacobs Engineering Ireland
|
Engineering professional services
|
Purchase Order
|
€288,719.85
|
|
|
01 Sep 2023
|
D O'Buachalla Avison Young
|
Real Estate Consultancy Services
|
Purchase Order
|
€23,498.16
|
|
|
01 Sep 2023
|
Arup Consulting Engineers
|
Engineering professional services
|
Purchase Order
|
€52,426.23
|
|
|
01 Sep 2023
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€2,564,614.52
|
|
|
01 Sep 2023
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€78,209.00
|
|
|
01 Sep 2023
|
Turner And Townsend
|
Engineering professional services
|
Purchase Order
|
€237,844.81
|
|
|
01 Sep 2023
|
A and L Goodbody
|
Legal support - Metrolink
|
Purchase Order
|
€519,236.62
|
|
|
01 Sep 2023
|
Alstom
|
Luas Trams
|
Purchase Order
|
€36,000.00
|
|
|
01 Sep 2023
|
KLM Utilities
|
Slit Trenching Investigation
|
Purchase Order
|
€542,298.91
|
|
|
01 Sep 2023
|
Atkinsrealis
|
Engineering professional services
|
Purchase Order
|
€652,749.47
|
|
|
01 Sep 2023
|
BAM Civil
|
Rail upgrade works
|
Purchase Order
|
€127,142.26
|
|
|
01 Aug 2023
|
Transdev
|
Luas Network Operations and Maintenance
|
Purchase Order
|
€257,215.07
|
|
|
01 Aug 2023
|
Darktrace
|
IT Software Enterprise Immune System
|
Purchase Order
|
€24,785.00
|
|
|
01 Aug 2023
|
Aramark Property Services
|
Property management fees Parkgate Street
|
Purchase Order
|
€26,271.90
|
|