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 | Cork City Council | Road Grant payments | Purchase Order | Q4 2022 | €70,062.00 |
| 01 Oct 2022 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q4 2022 | €324,270.43 |
| 01 Oct 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2022 | €2,794,256.07 |
| 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 | €865,446.72 |
| 01 Oct 2022 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2022 | €1,113,859.23 |
| 01 Oct 2022 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q4 2022 | €3,775,727.64 |
| 01 Oct 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2022 | €64,864.05 |
| 01 Oct 2022 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2022 | €21,616.76 |
| 01 Oct 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2022 | €137,649.20 |
| 01 Oct 2022 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q4 2022 | €26,154.46 |
| 01 Oct 2022 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2022 | €56,480.05 |
| 01 Oct 2022 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2022 | €155,280.74 |
| 01 Oct 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2022 | €594,438.89 |
| 01 Oct 2022 | Linesight | Technical professional services | Purchase Order | Q4 2022 | €21,820.55 |
| 01 Oct 2022 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2022 | €40,472.70 |
| 01 Oct 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2022 | €2,318,107.90 |
| 01 Oct 2022 | Media Vest | Planning Advertisements | Purchase Order | Q4 2022 | €43,890.46 |
| 01 Oct 2022 | Rina Consulting Spa | Rail Certification services | Purchase Order | Q4 2022 | €51,375.20 |
| 01 Oct 2022 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2022 | €135,300.00 |
| 01 Oct 2022 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2022 | €252,258.04 |
| 01 Oct 2022 | RP Tradeco | Technical professional services | Purchase Order | Q4 2022 | €33,219.56 |
| 01 Oct 2022 | Linesight | Technical professional services | Purchase Order | Q4 2022 | €20,816.30 |
| 01 Oct 2022 | Certifer | Rail Certification consultancy | Purchase Order | Q4 2022 | €80,898.90 |
| 01 Oct 2022 | Turner And Townsend | Engineering professional services | Purchase Order | Q4 2022 | €137,833.17 |
| 01 Oct 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2022 | €27,892.40 |
| 01 Oct 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2022 | €104,742.40 |
| 01 Oct 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2022 | €283,302.39 |
| 01 Oct 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2022 | €75,321.40 |
| 01 Oct 2022 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2022 | €340,839.28 |
| 01 Oct 2022 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q4 2022 | €30,818.00 |
| 01 Oct 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2022 | €58,333.64 |
| 01 Oct 2022 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2022 | €26,743.95 |
| 01 Oct 2022 | Efacec | Power and control systems | Purchase Order | Q4 2022 | €501,489.62 |
| 01 Sep 2022 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2022 | €30,785.67 |
| 01 Sep 2022 | An Bord Plenala | Planning application fees | Purchase Order | Q3 2022 | €100,000.00 |
| 01 Sep 2022 | Precision | Facilities charges | Purchase Order | Q3 2022 | €21,985.52 |
| 01 Sep 2022 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q3 2022 | €22,092.00 |
| 01 Sep 2022 | Savills | Rent -Parkgate Street | Purchase Order | Q3 2022 | €331,250.00 |
| 01 Sep 2022 | Viatel Technology | IT Software and Support | Purchase Order | Q3 2022 | €30,381.00 |
| 01 Sep 2022 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q3 2022 | €364,659.17 |
| 01 Sep 2022 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q3 2022 | €2,282,923.64 |
| 01 Sep 2022 | John Paul Construction | Motorway Operations Control Centre Expansion | Purchase Order | Q3 2022 | €34,575.66 |
| 01 Sep 2022 | Colas Contracting | Road Lining and Marking | Purchase Order | Q3 2022 | €294,300.26 |
| 01 Sep 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2022 | €28,711.44 |
| 01 Sep 2022 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q3 2022 | €333,507.50 |
| 01 Sep 2022 | PWS Signs | Road Sign Installation | Purchase Order | Q3 2022 | €329,088.89 |
| 01 Sep 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2022 | €1,389,639.63 |
| 01 Sep 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2022 | €139,914.95 |
| 01 Sep 2022 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2022 | €505,197.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.