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 Jul 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2021 | €84,525.18 |
| 01 Jul 2021 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2021 | €81,858.49 |
| 01 Jul 2021 | DCB | IT Software Adobe� | Purchase Order | Q3 2021 | €21,100.65 |
| 01 Jul 2021 | PFH | IT supplies and support | Purchase Order | Q3 2021 | €67,231.80 |
| 01 Jul 2021 | Dublin City Council | Rates and Permits | Purchase Order | Q3 2021 | €99,428.00 |
| 01 Jul 2021 | Dublin City Council | Rates and Permits | Purchase Order | Q3 2021 | €55,744.00 |
| 01 Jul 2021 | Dublin City Council | Rates and Permits | Purchase Order | Q3 2021 | €87,904.00 |
| 01 Jul 2021 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q3 2021 | €142,010.00 |
| 01 Jul 2021 | CBRE | Rent and Service Parkgate Street | Purchase Order | Q3 2021 | €129,100.00 |
| 01 Jul 2021 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2021 | €1,298,026.02 |
| 01 Jul 2021 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q3 2021 | €2,958,842.84 |
| 01 Jul 2021 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2021 | €2,229,841.76 |
| 01 Jul 2021 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2021 | €2,752,265.34 |
| 01 Jul 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2021 | €3,706,312.31 |
| 01 Jul 2021 | Colas Roadbridge Jv | In receivership - check bank account | Purchase Order | Q3 2021 | €953,317.06 |
| 01 Jul 2021 | Emovis | EV Grant Services | Purchase Order | Q3 2021 | €697,901.10 |
| 01 Jul 2021 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2021 | €34,060.61 |
| 01 Jul 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2021 | €45,846.34 |
| 01 Jul 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2021 | €101,817.56 |
| 01 Jul 2021 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2021 | €300,983.51 |
| 01 Jul 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2021 | €25,956.00 |
| 01 Jul 2021 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2021 | €956,505.70 |
| 01 Jul 2021 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2021 | €1,519,408.15 |
| 01 Jul 2021 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2021 | €646,377.73 |
| 01 Jul 2021 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2021 | €99,845.00 |
| 01 Jul 2021 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2021 | €122,882.00 |
| 01 Jul 2021 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2021 | €37,667.00 |
| 01 Jul 2021 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2021 | €449,368.00 |
| 01 Jul 2021 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2021 | €4,215,715.00 |
| 01 Jul 2021 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2021 | €139,062.00 |
| 01 Jul 2021 | Galway County Council | Road Grant payments | Purchase Order | Q3 2021 | €166,871.00 |
| 01 Jul 2021 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2021 | €542,437.00 |
| 01 Jul 2021 | Cork County Council | Road Grant payments | Purchase Order | Q3 2021 | €7,077,101.00 |
| 01 Jul 2021 | Cork City Council | Road Grant payments | Purchase Order | Q3 2021 | €33,975.00 |
| 01 Jul 2021 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2021 | €61,685.67 |
| 01 Jul 2021 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2021 | €361,070.41 |
| 01 Jul 2021 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2021 | €105,488.96 |
| 01 Jul 2021 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2021 | €45,301.46 |
| 01 Jul 2021 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2021 | €381,192.71 |
| 01 Jul 2021 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2021 | €83,516.52 |
| 01 Jul 2021 | Daa Plc | Rent - Maybe PSWT on other activities | Purchase Order | Q3 2021 | €83,025.00 |
| 01 Jul 2021 | Emovis Technologies | Tolling Tech | Purchase Order | Q3 2021 | €39,075.72 |
| 01 Jul 2021 | Emovis | EV Grant Services | Purchase Order | Q3 2021 | €290,116.10 |
| 01 Jul 2021 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2021 | €1,133,117.38 |
| 01 Jul 2021 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2021 | €65,811.48 |
| 01 Jul 2021 | BETEIRE EMOVIS REFUNDS | Interoperability Toll Transfers | Purchase Order | Q3 2021 | €35,000.00 |
| 01 Jul 2021 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2021 | €2,280,433.00 |
| 01 Jul 2021 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2021 | €2,287,176.00 |
| 01 Jul 2021 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2021 | €3,842,290.00 |
| 01 Jul 2021 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2021 | €4,986,888.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.