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 Nov 2021 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q4 2021 | €95,938.68 |
| 01 Nov 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2021 | €77,464.81 |
| 01 Nov 2021 | Materials Testing Service | Binder Testing Programme | Purchase Order | Q4 2021 | €42,358.75 |
| 01 Nov 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2021 | €343,426.32 |
| 01 Nov 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2021 | €48,097.83 |
| 01 Nov 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2021 | €73,187.23 |
| 01 Nov 2021 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2021 | €70,158.89 |
| 01 Nov 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €55,235.03 |
| 01 Nov 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2021 | €128,937.46 |
| 01 Nov 2021 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2021 | €127,961.73 |
| 01 Nov 2021 | RP Tradeco | Technical professional services | Purchase Order | Q4 2021 | €32,528.43 |
| 01 Nov 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2021 | €2,468,667.92 |
| 01 Nov 2021 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2021 | €330,158.84 |
| 01 Nov 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2021 | €108,145.94 |
| 01 Nov 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2021 | €143,344.25 |
| 01 Nov 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2021 | €187,642.31 |
| 01 Nov 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2021 | €54,514.08 |
| 01 Nov 2021 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q4 2021 | €204,073.98 |
| 01 Nov 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q4 2021 | €144,136.99 |
| 01 Nov 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2021 | €34,403.65 |
| 01 Nov 2021 | Linesight | Technical professional services | Purchase Order | Q4 2021 | €25,025.91 |
| 01 Nov 2021 | Efacec | Power and control systems | Purchase Order | Q4 2021 | €177,711.19 |
| 01 Nov 2021 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2021 | €228,183.30 |
| 01 Nov 2021 | Alstom | Luas Trams | Purchase Order | Q4 2021 | €60,000.00 |
| 01 Nov 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €30,449.38 |
| 01 Nov 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €653,483.90 |
| 01 Nov 2021 | Eircom | Telecom Charges | Purchase Order | Q4 2021 | €75,000.00 |
| 01 Nov 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2021 | €24,205.00 |
| 01 Nov 2021 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2021 | €627,300.00 |
| 01 Nov 2021 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2021 | €85,275.76 |
| 01 Nov 2021 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q4 2021 | €144,060.13 |
| 01 Nov 2021 | RP Tradeco | Technical professional services | Purchase Order | Q4 2021 | €33,964.87 |
| 01 Nov 2021 | Linesight | Technical professional services | Purchase Order | Q4 2021 | €22,228.43 |
| 01 Nov 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €74,811.48 |
| 01 Oct 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2021 | €84,496.18 |
| 01 Oct 2021 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q4 2021 | €331,250.00 |
| 01 Oct 2021 | Precision | Facilities charges | Purchase Order | Q4 2021 | €42,681.03 |
| 01 Oct 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2021 | €122,312.50 |
| 01 Oct 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2021 | €1,580,278.60 |
| 01 Oct 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2021 | €78,049.28 |
| 01 Oct 2021 | Road Safety Contracts | Engineering professional services | Purchase Order | Q4 2021 | €208,380.79 |
| 01 Oct 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2021 | €126,554.38 |
| 01 Oct 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2021 | €110,393.45 |
| 01 Oct 2021 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2021 | €1,703,067.00 |
| 01 Oct 2021 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2021 | €99,821.00 |
| 01 Oct 2021 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2021 | €302,548.00 |
| 01 Oct 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2021 | €735,518.00 |
| 01 Oct 2021 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2021 | €201,085.00 |
| 01 Oct 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2021 | €6,693,662.00 |
| 01 Oct 2021 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2021 | €70,483.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.