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 Aug 2022 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q3 2022 | €20,959.20 |
| 01 Aug 2022 | Bluesky International | Supply of aerial mapping raw 3D data | Purchase Order | Q3 2022 | €40,000.00 |
| 01 Aug 2022 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2022 | €991,002.62 |
| 01 Aug 2022 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2022 | €1,523,377.12 |
| 01 Aug 2022 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2022 | €1,361,172.48 |
| 01 Aug 2022 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2022 | €2,794,589.66 |
| 01 Aug 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2022 | €821,924.40 |
| 01 Aug 2022 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q3 2022 | €1,071,217.35 |
| 01 Aug 2022 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2022 | €34,212.76 |
| 01 Aug 2022 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q3 2022 | €64,050.55 |
| 01 Aug 2022 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2022 | €84,202.09 |
| 01 Aug 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2022 | €205,754.69 |
| 01 Aug 2022 | AWN Consulting | Professional Advisory Services | Purchase Order | Q3 2022 | €55,276.00 |
| 01 Aug 2022 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2022 | €474,802.83 |
| 01 Aug 2022 | GPX | Rail Infrastructure replacements | Purchase Order | Q3 2022 | €290,833.90 |
| 01 Aug 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €187,914.82 |
| 01 Aug 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2022 | €153,002.20 |
| 01 Aug 2022 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2022 | €111,146.27 |
| 01 Aug 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €2,600,000.00 |
| 01 Aug 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2022 | €37,718.60 |
| 01 Aug 2022 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q3 2022 | €30,331.14 |
| 01 Aug 2022 | Turner And Townsend | Engineering professional services | Purchase Order | Q3 2022 | €240,263.23 |
| 01 Aug 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2022 | €67,366.12 |
| 01 Aug 2022 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2022 | €220,362.47 |
| 01 Aug 2022 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2022 | €23,690.00 |
| 01 Aug 2022 | Ground Investigations Ireland | Ground Investigation Fieldworks | Purchase Order | Q3 2022 | €23,846.11 |
| 01 Aug 2022 | Sisk sjv | LCC Construction | Purchase Order | Q3 2022 | €29,576.78 |
| 01 Aug 2022 | Efacec | Power and control systems | Purchase Order | Q3 2022 | €45,169.20 |
| 01 Aug 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €50,177.81 |
| 01 Aug 2022 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2022 | €507,612.67 |
| 01 Jul 2022 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2022 | €29,496.93 |
| 01 Jul 2022 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2022 | €107,334.12 |
| 01 Jul 2022 | Dun Laoghaire Rathdown County Council | Rates | Purchase Order | Q3 2022 | €125,050.40 |
| 01 Jul 2022 | Servaplex | IT Software Subs -ManageEngine Endpoint Central, ADSelfService | Purchase Order | Q3 2022 | €30,585.18 |
| 01 Jul 2022 | Precision | Facilities charges | Purchase Order | Q3 2022 | €21,742.53 |
| 01 Jul 2022 | Tim Doody | Road Lining and Marking | Purchase Order | Q3 2022 | €319,057.49 |
| 01 Jul 2022 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2022 | €373,839.43 |
| 01 Jul 2022 | Roadstone | Road pavement renewals | Purchase Order | Q3 2022 | €856,114.97 |
| 01 Jul 2022 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2022 | €1,414,482.31 |
| 01 Jul 2022 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q3 2022 | €3,170,154.34 |
| 01 Jul 2022 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2022 | €2,131,456.66 |
| 01 Jul 2022 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2022 | €73,909.07 |
| 01 Jul 2022 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2022 | €219,708.90 |
| 01 Jul 2022 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2022 | €184,884.00 |
| 01 Jul 2022 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2022 | €166,306.00 |
| 01 Jul 2022 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2022 | €253,434.00 |
| 01 Jul 2022 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2022 | €127,089.00 |
| 01 Jul 2022 | Meath County Council | Road Grant payments | Purchase Order | Q3 2022 | €39,466.00 |
| 01 Jul 2022 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2022 | €116,545.00 |
| 01 Jul 2022 | Longford County Council | Road Grant payments | Purchase Order | Q3 2022 | €539,708.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.