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 Sep 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2021 | €4,038,050.00 |
| 01 Sep 2021 | Galway County Council | Road Grant payments | Purchase Order | Q3 2021 | €7,153,962.00 |
| 01 Sep 2021 | Galway City Council | Road Grant payments | Purchase Order | Q3 2021 | €1,942,756.00 |
| 01 Sep 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2021 | €35,383.00 |
| 01 Sep 2021 | Cork County Council | Road Grant payments | Purchase Order | Q3 2021 | €6,023,255.00 |
| 01 Sep 2021 | Cork City Council | Road Grant payments | Purchase Order | Q3 2021 | €1,948,177.00 |
| 01 Sep 2021 | Clare County Council | Road Grant payments | Purchase Order | Q3 2021 | €1,744,644.00 |
| 01 Sep 2021 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2021 | €4,023,017.00 |
| 01 Sep 2021 | Carlow County Council | Road Grant payments | Purchase Order | Q3 2021 | €1,818,397.00 |
| 01 Sep 2021 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2021 | €143,325.46 |
| 01 Sep 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2021 | €61,685.67 |
| 01 Sep 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2021 | €42,219.12 |
| 01 Sep 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2021 | €514,513.12 |
| 01 Sep 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2021 | €55,235.03 |
| 01 Sep 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2021 | €65,034.20 |
| 01 Sep 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2021 | €243,263.79 |
| 01 Sep 2021 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2021 | €29,165.00 |
| 01 Sep 2021 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2021 | €450,002.00 |
| 01 Sep 2021 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2021 | €344,159.00 |
| 01 Sep 2021 | South Dublin County Council | Road Grant payments | Purchase Order | Q3 2021 | €52,989.00 |
| 01 Sep 2021 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2021 | €716,738.00 |
| 01 Sep 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2021 | €1,181,668.00 |
| 01 Sep 2021 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2021 | €525,804.00 |
| 01 Sep 2021 | Monaghan County Council | Road Grant payments | Purchase Order | Q3 2021 | €324,031.00 |
| 01 Sep 2021 | Meath County Council | Road Grant payments | Purchase Order | Q3 2021 | €938,420.00 |
| 01 Sep 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2021 | €2,408,919.00 |
| 01 Sep 2021 | Louth County Council | Road Grant payments | Purchase Order | Q3 2021 | €266,469.00 |
| 01 Sep 2021 | Longford County Council | Road Grant payments | Purchase Order | Q3 2021 | €51,962.00 |
| 01 Sep 2021 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2021 | €2,093,171.00 |
| 01 Sep 2021 | Laois County Council | Road Grant payments | Purchase Order | Q3 2021 | €38,049.00 |
| 01 Sep 2021 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2021 | €1,475,363.00 |
| 01 Sep 2021 | Galway County Council | Road Grant payments | Purchase Order | Q3 2021 | €2,288,016.00 |
| 01 Sep 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2021 | €4,735,681.00 |
| 01 Sep 2021 | Cork County Council | Road Grant payments | Purchase Order | Q3 2021 | €594,810.00 |
| 01 Sep 2021 | CBRE | Rent -Parkgate Street | Purchase Order | Q3 2021 | €420,980.00 |
| 01 Sep 2021 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q3 2021 | €1,449,346.29 |
| 01 Sep 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2021 | €983,732.15 |
| 01 Sep 2021 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2021 | €1,519,408.15 |
| 01 Sep 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2021 | €438,832.31 |
| 01 Sep 2021 | Easytrip Services Ireland | Tolling Tag services | Purchase Order | Q3 2021 | €50,697.32 |
| 01 Sep 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2021 | €1,337,456.29 |
| 01 Sep 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2021 | €2,751,960.92 |
| 01 Sep 2021 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q3 2021 | €103,905.37 |
| 01 Sep 2021 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q3 2021 | €930,604.48 |
| 01 Sep 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2021 | €1,157,230.68 |
| 01 Sep 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2021 | €138,335.72 |
| 01 Sep 2021 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q3 2021 | €77,464.81 |
| 01 Sep 2021 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q3 2021 | €43,766.76 |
| 01 Sep 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2021 | €101,686.77 |
| 01 Sep 2021 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2021 | €29,056.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.