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Get access →Also known as TII.
Transport Infrastructure Ireland looks after national road and public-transport infrastructure. The name is the operational title of the National Roads Authority, adopted in 2015 after that authority was joined with the Railway Procurement Agency.
The National Roads Authority was established on 23 December 1993 by section 16 of the Roads Act 1993, with that day appointed by S.I. No. 407 of 1993. Section 13 of the Roads Act 2015 allowed the Authority to use an operational name, and S.I. No. 297 of 2015 specified Transport Infrastructure Ireland from 1 August 2015.
8149 spending records on file.
0 of 23 publications are not machine-readable
8 of 8149 lack meaningful descriptions
only 223 unique descriptions out of 8149 records
8149 of 8149 missing supplier code
0 of 8149 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Jan 2021 | Alstom | Luas Trams | Purchase Order | Q1 2021 | €959,849 |
| 01 Jan 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2021 | €3,019,228 |
| 01 Jan 2021 | Alstom | Luas Trams | Purchase Order | Q1 2021 | €1,800,000 |
| 01 Jan 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q1 2021 | €46,224 |
| 01 Jan 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €4,041,533 |
| 01 Jan 2021 | Platts | Market Data Subscription | Purchase Order | Q1 2021 | €26,281 |
| 01 Jan 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2021 | €75,346 |
| 01 Jan 2021 | Emovis | EV Grant Services | Purchase Order | Q1 2021 | €37,773 |
| 01 Jan 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2021 | €54,163 |
| 01 Jan 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2021 | €399,394 |
| 01 Jan 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2021 | €29,778 |
| 01 Jan 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q1 2021 | €52,118 |
| 01 Jan 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2021 | €2,753,863 |
| 01 Jan 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2021 | €1,750,830 |
| 01 Jan 2021 | Ergo | IT Support Services | Purchase Order | Q1 2021 | €22,907 |
| 01 Jan 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2021 | €152,238 |
| 01 Jan 2021 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q1 2021 | €808,157 |
| 01 Jan 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2021 | €1,496,403 |
| 01 Jan 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2021 | €559,566 |
| 01 Jan 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2021 | €890,616 |
| 01 Jan 2021 | BETEIRE EMOVIS REFUNDS | Interoperability Toll Transfers | Purchase Order | Q1 2021 | €20,000 |
| 01 Jan 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2021 | €284,352 |
| 01 Jan 2021 | Galway County Council | Road Grant payments | Purchase Order | Q1 2021 | €102,351 |
| 01 Jan 2021 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2021 | €35,673 |
| 01 Jan 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2021 | €783,661 |
| 01 Jan 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2021 | €1,346,739 |
| 01 Jan 2021 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2021 | €230,337 |
| 01 Jan 2021 | Wicklow County Council | Road Grant payments | Purchase Order | Q1 2021 | €316,558 |
| 01 Jan 2021 | D Walsh And Sons | Salt Storage | Purchase Order | Q1 2021 | €23,956 |
| 01 Jan 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2021 | €26,018 |
| 01 Jan 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2021 | €60,488 |
| 01 Jan 2021 | FDS | IT Software and Support SAGE | Purchase Order | Q1 2021 | €35,135 |
| 01 Jan 2021 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q1 2021 | €129,100 |
| 01 Jan 2021 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q1 2021 | €142,010 |
| 01 Jan 2021 | Future Range | IT Software Censornet Web and Email bundle | Purchase Order | Q1 2021 | €21,188 |
| 01 Jan 2021 | Sysco | IT Software and Support | Purchase Order | Q1 2021 | €21,985 |
| 01 Jan 2021 | Bentley Systems International | IT Software and Support | Purchase Order | Q1 2021 | €41,563 |
| 01 Jan 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2021 | €24,164 |
| 01 Jan 2021 | Tracsis Traffic Data | Luas Traffic Survey and Census | Purchase Order | Q1 2021 | €32,507 |
| 01 Jan 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €77,165 |
| 01 Feb 2021 | Efacec | Power and control systems | Purchase Order | Q1 2021 | €63,183 |
| 01 Feb 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2021 | €91,476 |
| 01 Feb 2021 | RP Tradeco | Technical professional services | Purchase Order | Q1 2021 | €27,664 |
| 01 Feb 2021 | Sigma Wireless Communications | Radio supply and maintenance | Purchase Order | Q1 2021 | €204,080 |
| 01 Feb 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €192,315 |
| 01 Feb 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2021 | €2,220,924 |
| 01 Feb 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2021 | €39,547 |
| 01 Feb 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q1 2021 | €172,899 |
| 01 Feb 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q1 2021 | €93,152 |
| 01 Feb 2021 | RP Tradeco | Technical professional services | Purchase Order | Q1 2021 | €37,751 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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