TII Q3 2023 Payments Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Jul 2023	Lagan Operations & Maintenance	Vehicle Restraint Systems Regional Term Maintenance Contract	Purchase Order	€66,440.26
01 Jul 2023	Indra Sistemas S A	Interoperability Management Platform Service	Purchase Order	€72,889.00
01 Jul 2023	Energia	Electricity	Purchase Order	€36,835.23
01 Jul 2023	Transdev	Luas Network Operations and Maintenance	Purchase Order	€3,875,638.90
01 Jul 2023	Circet Networks KN Networks	Slit-Trenching Investigation	Purchase Order	€84,707.80
01 Jul 2023	Chandlers KBS	Professional Services	Purchase Order	€39,963.44
01 Jul 2023	RP Tradeco	Technical professional services	Purchase Order	€30,749.62
01 Jul 2023	Turner And Townsend	Engineering professional services	Purchase Order	€231,794.59
01 Jul 2023	KLM Utilities	Slit Trenching Investigation	Purchase Order	€124,998.73
01 Jul 2023	Atkinsrealis	Engineering professional services	Purchase Order	€536,411.38
01 Jul 2023	RP Tradeco	Technical professional services	Purchase Order	€25,328.73
01 Jul 2023	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€109,676.85
01 Jul 2023	Jacobs Engineering Ireland	Engineering professional services	Purchase Order	€130,187.04
01 Jul 2023	GPX	Rail Infrastructure replacements	Purchase Order	€105,783.45
01 Jul 2023	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€88,837.50
01 Jul 2023	BAM Civil	Rail upgrade works	Purchase Order	€164,222.88
01 Jul 2023	Arup Consulting Engineers	Engineering professional services	Purchase Order	€55,929.00
01 Jul 2023	Aecom Ireland	Engineering professional services	Purchase Order	€25,249.50
01 Jul 2023	Jacobs Engineering Ireland	Engineering professional services	Purchase Order	€219,900.98
01 Jul 2023	Efacec	Power and control systems	Purchase Order	€194,728.32

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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