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 Dec 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €11,127,303.00 |
| 01 Dec 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2024 | €4,333,711.00 |
| 01 Dec 2024 | Laois County Council | Road Grant payments | Purchase Order | Q4 2024 | €6,265,155.00 |
| 01 Dec 2024 | Lane Clarke Peacock | Professional advice pensions | Purchase Order | Q4 2024 | €21,836.00 |
| 01 Dec 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2024 | €5,130,582.00 |
| 01 Dec 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2024 | €5,546,166.00 |
| 01 Dec 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2024 | €14,037,545.00 |
| 01 Dec 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2024 | €239,720.00 |
| 01 Dec 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2024 | €65,162.00 |
| 01 Dec 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2024 | €128,157.00 |
| 01 Dec 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2024 | €488,566.00 |
| 01 Dec 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2024 | €294,053.00 |
| 01 Dec 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2024 | €283,063.00 |
| 01 Dec 2024 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q4 2024 | €270,275.00 |
| 01 Dec 2024 | HWBC | Rent -Parkgate Street | Purchase Order | Q4 2024 | €116,938.00 |
| 01 Dec 2024 | Highway Markings | Road Lining and Marking | Purchase Order | Q4 2024 | €367,340.00 |
| 01 Dec 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2024 | €32,095.00 |
| 01 Dec 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2024 | €45,057.00 |
| 01 Dec 2024 | Ground Investigations Ireland | Ground Investigation Fieldworks | Purchase Order | Q4 2024 | €20,306.00 |
| 01 Dec 2024 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q4 2024 | €1,052,950.00 |
| 01 Dec 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2024 | €1,567,650.00 |
| 01 Dec 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2024 | €270,067.00 |
| 01 Dec 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2024 | €1,571,590.00 |
| 01 Dec 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2024 | €610,845.00 |
| 01 Dec 2024 | Galway County Council | Road Grant payments | Purchase Order | Q4 2024 | €9,851,623.00 |
| 01 Dec 2024 | Galway City Council | Road Grant payments | Purchase Order | Q4 2024 | €587,416.00 |
| 01 Dec 2024 | Fingal County Council | Road Grant payments | Purchase Order | Q4 2024 | €166,009.00 |
| 01 Dec 2024 | ESRI Ireland | Enterprise Licence Agreement / Learning Services online | Purchase Order | Q4 2024 | €107,505.00 |
| 01 Dec 2024 | ESRI Ireland | Enterprise Licence Agreement / Learning Services online | Purchase Order | Q4 2024 | €81,813.00 |
| 01 Dec 2024 | ESB Networks | ESB Network services Rail Projects | Purchase Order | Q4 2024 | €5,321,044.00 |
| 01 Dec 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2024 | €278,777.00 |
| 01 Dec 2024 | Energia | Electricity | Purchase Order | Q4 2024 | €22,044.00 |
| 01 Dec 2024 | Electric Ireland | Electricity | Purchase Order | Q4 2024 | €23,758.00 |
| 01 Dec 2024 | Electric Ireland | Electricity | Purchase Order | Q4 2024 | €65,086.00 |
| 01 Dec 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2024 | €532,525.00 |
| 01 Dec 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2024 | €1,541,944.00 |
| 01 Dec 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2024 | €819,009.00 |
| 01 Dec 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2024 | €1,618,325.00 |
| 01 Dec 2024 | Efacec | Power and control systems | Purchase Order | Q4 2024 | €564,228.00 |
| 01 Dec 2024 | Efacec | Power and control systems | Purchase Order | Q4 2024 | €636,059.00 |
| 01 Dec 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2024 | €16,790,994.00 |
| 01 Dec 2024 | Dive And Marine Specialists Contractors | Dive Surveys | Purchase Order | Q4 2024 | €31,655.00 |
| 01 Dec 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2024 | €2,890,882.00 |
| 01 Dec 2024 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q4 2024 | €692,579.00 |
| 01 Dec 2024 | Cork County Council | Road Grant payments | Purchase Order | Q4 2024 | €44,769,665.00 |
| 01 Dec 2024 | Cork City Council | Road Grant payments | Purchase Order | Q4 2024 | €1,862,663.00 |
| 01 Dec 2024 | Core Financial Services | IT Software and Support | Purchase Order | Q4 2024 | €27,423.00 |
| 01 Dec 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2024 | €1,776,326.00 |
| 01 Dec 2024 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2024 | €1,527,806.00 |
| 01 Dec 2024 | Colas Contracting | Road Lining and Marking | Purchase Order | Q4 2024 | €677,528.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.