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 2023 | Daktronics | Lifecycle Asset Renewal - Passenger Information Display | Purchase Order | Q4 2023 | €123,000.00 |
| 01 Dec 2023 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q4 2023 | €188,857.86 |
| 01 Dec 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2023 | €28,958.45 |
| 01 Dec 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2023 | €293,252.60 |
| 01 Dec 2023 | RP Tradeco | Technical professional services | Purchase Order | Q4 2023 | €96,277.19 |
| 01 Dec 2023 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2023 | €256,780.87 |
| 01 Dec 2023 | Efacec | Power and control systems | Purchase Order | Q4 2023 | €228,141.49 |
| 01 Dec 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €165,757.99 |
| 01 Dec 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2023 | €147,006.71 |
| 01 Dec 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2023 | €30,605.91 |
| 01 Dec 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2023 | €2,414,490.92 |
| 01 Dec 2023 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q4 2023 | €482,600.86 |
| 01 Dec 2023 | Blockbusters Environmental Services | Survey works | Purchase Order | Q4 2023 | €126,443.22 |
| 01 Dec 2023 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q4 2023 | €23,280.00 |
| 01 Dec 2023 | Alastair Coey Architects | Metrolink Project Conservation Architect | Purchase Order | Q4 2023 | €161,921.51 |
| 01 Dec 2023 | Daa Plc | Metrolink - design review | Purchase Order | Q4 2023 | €658,326.86 |
| 01 Dec 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2023 | €110,098.09 |
| 01 Dec 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2023 | €386,820.62 |
| 01 Dec 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €44,674.36 |
| 01 Dec 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2023 | €356,491.11 |
| 01 Dec 2023 | GPX | Rail Infrastructure replacements | Purchase Order | Q4 2023 | €563,000.11 |
| 01 Dec 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2023 | €296,827.23 |
| 01 Dec 2023 | Ground Investigations Ireland | Ground Investigation Fieldworks | Purchase Order | Q4 2023 | €51,450.00 |
| 01 Dec 2023 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q4 2023 | €294,026.77 |
| 01 Dec 2023 | Dublin City Council | Rates and Permits | Purchase Order | Q4 2023 | €109,222.00 |
| 01 Dec 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2023 | €1,377,706.73 |
| 01 Dec 2023 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2023 | €410,132.23 |
| 01 Dec 2023 | Circet Networks KN Networks | Slit-Trenching Investigation | Purchase Order | Q4 2023 | €182,750.68 |
| 01 Dec 2023 | Efacec | Power and control systems | Purchase Order | Q4 2023 | €515,330.14 |
| 01 Dec 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €1,984,674.41 |
| 01 Dec 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2023 | €29,094.53 |
| 01 Dec 2023 | Murphy Geospatial | Survey works | Purchase Order | Q4 2023 | €80,796.30 |
| 01 Dec 2023 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2023 | €1,737,531.23 |
| 01 Dec 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2023 | €117,252.11 |
| 01 Nov 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2023 | €127,783.42 |
| 01 Nov 2023 | Whitney Moore Law Firm | Legal Settlement | Purchase Order | Q4 2023 | €50,000.00 |
| 01 Nov 2023 | Portlaoise Storage Depot | Luas network storage site | Purchase Order | Q4 2023 | €65,436.00 |
| 01 Nov 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2023 | €126,398.70 |
| 01 Nov 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2023 | €36,292.05 |
| 01 Nov 2023 | Integrity | IT Software and Support | Purchase Order | Q4 2023 | €283,576.35 |
| 01 Nov 2023 | Precision | Facilities charges | Purchase Order | Q4 2023 | €22,070.65 |
| 01 Nov 2023 | Three Ireland | Telecom Charges | Purchase Order | Q4 2023 | €20,597.68 |
| 01 Nov 2023 | PFH | IT supplies and support | Purchase Order | Q4 2023 | €51,291.00 |
| 01 Nov 2023 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q4 2023 | €366,075.95 |
| 01 Nov 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2023 | €1,210,446.96 |
| 01 Nov 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2023 | €1,563,385.56 |
| 01 Nov 2023 | Sustrans | Research services provided relating to project planning, | Purchase Order | Q4 2023 | €41,356.00 |
| 01 Nov 2023 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q4 2023 | €93,029.38 |
| 01 Nov 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2023 | €586,801.37 |
| 01 Nov 2023 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2023 | €292,700.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.