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 2023 | Cork County Council | Road Grant payments | Purchase Order | Q4 2023 | €4,234,176.00 |
| 01 Nov 2023 | Carlow County Council | Road Grant payments | Purchase Order | Q4 2023 | €577,883.00 |
| 01 Nov 2023 | Celtic Roads Group Waterford | PPP Payments N25 Waterford City Bypass | Purchase Order | Q4 2023 | €908,107.88 |
| 01 Nov 2023 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2023 | €814,611.00 |
| 01 Nov 2023 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q4 2023 | €295,725.05 |
| 01 Nov 2023 | TRL | Research fees | Purchase Order | Q4 2023 | €22,399.60 |
| 01 Nov 2023 | Tim Doody | Road Lining and Marking | Purchase Order | Q4 2023 | €197,916.76 |
| 01 Nov 2023 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2023 | €65,851.14 |
| 01 Nov 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2023 | €1,635,440.00 |
| 01 Nov 2023 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2023 | €1,538,215.87 |
| 01 Nov 2023 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2023 | €5,092,273.27 |
| 01 Nov 2023 | Roadstone | Road pavement renewals | Purchase Order | Q4 2023 | €546,074.38 |
| 01 Nov 2023 | Road Safety Contracts | Engineering professional services | Purchase Order | Q4 2023 | €148,203.68 |
| 01 Nov 2023 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2023 | €79,722.00 |
| 01 Nov 2023 | RP Tradeco | Technical professional services | Purchase Order | Q4 2023 | €75,589.43 |
| 01 Nov 2023 | Ergo | IT Support Services | Purchase Order | Q4 2023 | €21,321.00 |
| 01 Nov 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €284,396.63 |
| 01 Nov 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2023 | €659,871.96 |
| 01 Nov 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2023 | €204,312.05 |
| 01 Nov 2023 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q4 2023 | €78,074.88 |
| 01 Nov 2023 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2023 | €420,507.39 |
| 01 Nov 2023 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2023 | €89,775.84 |
| 01 Nov 2023 | McKeon Group | Property works | Purchase Order | Q4 2023 | €280,584.68 |
| 01 Nov 2023 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q4 2023 | €1,420,630.00 |
| 01 Nov 2023 | D Walsh And Sons | Salt Storage | Purchase Order | Q4 2023 | €32,363.00 |
| 01 Nov 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2023 | €1,805,726.24 |
| 01 Nov 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2023 | €98,344.57 |
| 01 Nov 2023 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2023 | €842,910.18 |
| 01 Nov 2023 | Eurolink Motorway Operations M3 | PPP Payments M3 Clonee/Kells | Purchase Order | Q4 2023 | €23,520.00 |
| 01 Nov 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2023 | €1,003,141.45 |
| 01 Nov 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2023 | €1,531,109.62 |
| 01 Nov 2023 | Celtic Roads Group Waterford | PPP Payments N25 Waterford City Bypass | Purchase Order | Q4 2023 | €45,702.87 |
| 01 Nov 2023 | Celtic Roads Group Dundalk | PPP Payments M1 Dundalk Western Bypass | Purchase Order | Q4 2023 | €187,058.87 |
| 01 Nov 2023 | Energia | Electricity | Purchase Order | Q4 2023 | €35,482.78 |
| 01 Nov 2023 | Murphy Geospatial | Survey works | Purchase Order | Q4 2023 | €93,950.63 |
| 01 Nov 2023 | Blockbusters Environmental Services | Survey works | Purchase Order | Q4 2023 | €85,490.00 |
| 01 Nov 2023 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2023 | €301,165.50 |
| 01 Nov 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2023 | €695,650.71 |
| 01 Nov 2023 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2023 | €282,525.91 |
| 01 Nov 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2023 | €345,930.88 |
| 01 Nov 2023 | RP Tradeco | Technical professional services | Purchase Order | Q4 2023 | €91,260.84 |
| 01 Nov 2023 | Efacec | Power and control systems | Purchase Order | Q4 2023 | €71,378.06 |
| 01 Nov 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €465,355.65 |
| 01 Nov 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2023 | €29,046.55 |
| 01 Nov 2023 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q4 2023 | €279,949.17 |
| 01 Nov 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2023 | €27,733.27 |
| 01 Nov 2023 | Alastair Coey Architects | Metrolink Project Conservation Architect | Purchase Order | Q4 2023 | €44,775.93 |
| 01 Nov 2023 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2023 | €30,081.19 |
| 01 Nov 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2023 | €762,704.34 |
| 01 Nov 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2023 | €25,529.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.