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 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,788,605.00 |
| 01 Nov 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2024 | €400,045.00 |
| 01 Nov 2024 | Laois County Council | Road Grant payments | Purchase Order | Q4 2024 | €2,278,942.00 |
| 01 Nov 2024 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q4 2024 | €66,921.00 |
| 01 Nov 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2024 | €117,090.00 |
| 01 Nov 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2024 | €2,732,270.00 |
| 01 Nov 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2024 | €320,178.00 |
| 01 Nov 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2024 | €4,140,894.00 |
| 01 Nov 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2024 | €116,707.00 |
| 01 Nov 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2024 | €3,261,399.00 |
| 01 Nov 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,704,659.00 |
| 01 Nov 2024 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q4 2024 | €204,815.00 |
| 01 Nov 2024 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q4 2024 | €24,521.00 |
| 01 Nov 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2024 | €209,559.00 |
| 01 Nov 2024 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2024 | €272,027.00 |
| 01 Nov 2024 | Integrity | IT Software and Support | Purchase Order | Q4 2024 | €44,219.00 |
| 01 Nov 2024 | Integrity | IT Software and Support | Purchase Order | Q4 2024 | €43,112.00 |
| 01 Nov 2024 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q4 2024 | €81,260.00 |
| 01 Nov 2024 | Highway Markings | Road Lining and Marking | Purchase Order | Q4 2024 | €778,907.00 |
| 01 Nov 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2024 | €51,397.00 |
| 01 Nov 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2024 | €26,615.00 |
| 01 Nov 2024 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2024 | €48,075.00 |
| 01 Nov 2024 | GPX | Luas Rail upgrade works | Purchase Order | Q4 2024 | €121,804.00 |
| 01 Nov 2024 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2024 | €1,555,049.00 |
| 01 Nov 2024 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2024 | €2,612,372.00 |
| 01 Nov 2024 | Geo Directory | Data costs | Purchase Order | Q4 2024 | €27,675.00 |
| 01 Nov 2024 | Galway County Council | Road Grant payments | Purchase Order | Q4 2024 | €590,445.00 |
| 01 Nov 2024 | Galway County Council | Road Grant payments | Purchase Order | Q4 2024 | €6,074,069.00 |
| 01 Nov 2024 | Galway County Council | Road Grant payments | Purchase Order | Q4 2024 | €942,181.00 |
| 01 Nov 2024 | Galway City Council | Road Grant payments | Purchase Order | Q4 2024 | €475,560.00 |
| 01 Nov 2024 | Fingal County Council | Road Grant payments | Purchase Order | Q4 2024 | €675,983.00 |
| 01 Nov 2024 | Eurolink Motorway Operations M4 | PPP Payments M4/M6 Kilcock/Kinnegad | Purchase Order | Q4 2024 | €337,400.00 |
| 01 Nov 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2024 | €163,355.00 |
| 01 Nov 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2024 | €139,167.00 |
| 01 Nov 2024 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2024 | €121,669.00 |
| 01 Nov 2024 | Ergo | IT Support Services | Purchase Order | Q4 2024 | €62,681.00 |
| 01 Nov 2024 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2024 | €3,112,874.00 |
| 01 Nov 2024 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2024 | €1,140,082.00 |
| 01 Nov 2024 | Efacec | Power and control systems | Purchase Order | Q4 2024 | €435,951.00 |
| 01 Nov 2024 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q4 2024 | €56,119.00 |
| 01 Nov 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2024 | €277,868.00 |
| 01 Nov 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2024 | €7,225,163.00 |
| 01 Nov 2024 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,968,600.00 |
| 01 Nov 2024 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2024 | €2,888,723.00 |
| 01 Nov 2024 | Cork County Council | Road Grant payments | Purchase Order | Q4 2024 | €5,198,782.00 |
| 01 Nov 2024 | Cork County Council | Road Grant payments | Purchase Order | Q4 2024 | €20,712,253.00 |
| 01 Nov 2024 | Cork County Council | Road Grant payments | Purchase Order | Q4 2024 | €6,250,033.00 |
| 01 Nov 2024 | Cork City Council | Road Grant payments | Purchase Order | Q4 2024 | €80,106.00 |
| 01 Nov 2024 | Cork City Council | Road Grant payments | Purchase Order | Q4 2024 | €535,955.00 |
| 01 Nov 2024 | Cork City Council | Road Grant payments | Purchase Order | Q4 2024 | €50,626.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.