Also known as TII.
7715 spending records on file.
0 of 22 publications are not machine-readable
8 of 7715 lack meaningful descriptions
only 213 unique descriptions out of 7715 records
7715 of 7715 missing supplier code
0 of 7715 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Oct 2022 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2022 | €93,801.35 |
| 01 Oct 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2022 | €25,520.25 |
| 01 Oct 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2022 | €110,942.15 |
| 01 Oct 2022 | Precision | Facilities charges | Purchase Order | Q4 2022 | €20,609.33 |
| 01 Oct 2022 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2022 | €34,082.70 |
| 01 Oct 2022 | HWBC | Rent -Parkgate Street | Purchase Order | Q4 2022 | €123,555.00 |
| 01 Oct 2022 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2022 | €1,361,172.49 |
| 01 Oct 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2022 | €20,634.09 |
| 01 Oct 2022 | Radisson Blu Hotel & Spa Sligo | Accommodation, Room Hire and Catering | Purchase Order | Q4 2022 | €24,969.00 |
| 01 Oct 2022 | Emovis Technologies | Tolling Tech | Purchase Order | Q4 2022 | €26,570.56 |
| 01 Oct 2022 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2022 | €95,557.74 |
| 01 Oct 2022 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2022 | €365,292.65 |
| 01 Oct 2022 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2022 | €45,312.07 |
| 01 Oct 2022 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2022 | €37,450.80 |
| 01 Oct 2022 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2022 | €237,867.39 |
| 01 Oct 2022 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2022 | €459,488.00 |
| 01 Oct 2022 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2022 | €58,750.00 |
| 01 Oct 2022 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2022 | €75,880.00 |
| 01 Oct 2022 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2022 | €3,424,060.00 |
| 01 Oct 2022 | Louth County Council | Road Grant payments | Purchase Order | Q4 2022 | €102,303.00 |
| 01 Oct 2022 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2022 | €193,758.00 |
| 01 Oct 2022 | Laois County Council | Road Grant payments | Purchase Order | Q4 2022 | €1,064,158.00 |
| 01 Oct 2022 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2022 | €572,763.00 |
| 01 Oct 2022 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2022 | €728,648.00 |
| 01 Oct 2022 | Galway County Council | Road Grant payments | Purchase Order | Q4 2022 | €51,802.00 |
| 01 Oct 2022 | Cork County Council | Road Grant payments | Purchase Order | Q4 2022 | €1,321,577.00 |
| 01 Oct 2022 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2022 | €990,550.28 |
| 01 Oct 2022 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2022 | €1,525,348.35 |
| 01 Oct 2022 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q4 2022 | €440,941.44 |
| 01 Oct 2022 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2022 | €135,295.49 |
| 01 Oct 2022 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q4 2022 | €3,704,280.94 |
| 01 Oct 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2022 | €55,000.00 |
| 01 Oct 2022 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2022 | €1,399,536.84 |
| 01 Oct 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2022 | €2,793,698.95 |
| 01 Oct 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2022 | €3,195,477.86 |
| 01 Oct 2022 | Emovis Technologies | Tolling Tech | Purchase Order | Q4 2022 | €85,584.85 |
| 01 Oct 2022 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2022 | €177,379.20 |
| 01 Oct 2022 | Materials Testing Service | Binder Testing Programme | Purchase Order | Q4 2022 | €42,358.75 |
| 01 Oct 2022 | Linesight | Technical professional services | Purchase Order | Q4 2022 | €20,122.08 |
| 01 Oct 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2022 | €53,037.46 |
| 01 Oct 2022 | Retrotek | Data Processing of survey data | Purchase Order | Q4 2022 | €42,373.15 |
| 01 Oct 2022 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2022 | €130,037.50 |
| 01 Oct 2022 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2022 | €115,036.98 |
| 01 Oct 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2022 | €941,195.21 |
| 01 Oct 2022 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q4 2022 | €23,020.83 |
| 01 Oct 2022 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2022 | €696,928.00 |
| 01 Oct 2022 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2022 | €8,697,312.00 |
| 01 Oct 2022 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2022 | €1,257,600.00 |
| 01 Oct 2022 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2022 | €2,639,713.00 |
| 01 Oct 2022 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2022 | €3,871,279.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.