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 Sep 2023 | Chandlers KBS | Professional Services | Purchase Order | Q3 2023 | €24,962.05 |
| 01 Sep 2023 | TRL | Research fees | Purchase Order | Q3 2023 | €35,036.88 |
| 01 Sep 2023 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q3 2023 | €72,839.72 |
| 01 Sep 2023 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2023 | €1,003,141.45 |
| 01 Sep 2023 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q3 2023 | €209,207.38 |
| 01 Sep 2023 | Eurolink Motorway Operations M4 | PPP Payments M4/M6 Kilcock/Kinnegad | Purchase Order | Q3 2023 | €102,720.00 |
| 01 Sep 2023 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2023 | €1,543,961.01 |
| 01 Sep 2023 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2023 | €237,129.86 |
| 01 Sep 2023 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2023 | €937,234.30 |
| 01 Sep 2023 | Park Magic Mobile Solutions | Tag Tolling services | Purchase Order | Q3 2023 | €23,729.48 |
| 01 Sep 2023 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2023 | €1,925,936.44 |
| 01 Sep 2023 | ESRI Ireland | Enterprise Licence Agreement / Learning Services online | Purchase Order | Q3 2023 | €135,300.00 |
| 01 Sep 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €61,906.17 |
| 01 Sep 2023 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q3 2023 | €372,455.67 |
| 01 Sep 2023 | Fehily Timoney And Company | Engineering professional services | Purchase Order | Q3 2023 | €32,522.25 |
| 01 Sep 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2023 | €338,110.89 |
| 01 Sep 2023 | Energia | Electricity | Purchase Order | Q3 2023 | €31,046.90 |
| 01 Sep 2023 | RP Tradeco | Technical professional services | Purchase Order | Q3 2023 | €28,080.89 |
| 01 Sep 2023 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2023 | €64,250.78 |
| 01 Sep 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2023 | €100,733.59 |
| 01 Sep 2023 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2023 | €109,798.00 |
| 01 Sep 2023 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2023 | €23,112.17 |
| 01 Sep 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €119,863.16 |
| 01 Sep 2023 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q3 2023 | €29,468.45 |
| 01 Sep 2023 | RP Tradeco | Technical professional services | Purchase Order | Q3 2023 | €63,026.16 |
| 01 Sep 2023 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q3 2023 | €52,798.62 |
| 01 Sep 2023 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2023 | €288,719.85 |
| 01 Sep 2023 | D O'Buachalla Avison Young | Real Estate Consultancy Services | Purchase Order | Q3 2023 | €23,498.16 |
| 01 Sep 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2023 | €52,426.23 |
| 01 Sep 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2023 | €2,564,614.52 |
| 01 Sep 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €78,209.00 |
| 01 Sep 2023 | Turner And Townsend | Engineering professional services | Purchase Order | Q3 2023 | €237,844.81 |
| 01 Sep 2023 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2023 | €519,236.62 |
| 01 Sep 2023 | Alstom | Luas Trams | Purchase Order | Q3 2023 | €36,000.00 |
| 01 Sep 2023 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q3 2023 | €542,298.91 |
| 01 Sep 2023 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2023 | €652,749.47 |
| 01 Sep 2023 | BAM Civil | Rail upgrade works | Purchase Order | Q3 2023 | €127,142.26 |
| 01 Aug 2023 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2023 | €257,215.07 |
| 01 Aug 2023 | Darktrace | IT Software Enterprise Immune System | Purchase Order | Q3 2023 | €24,785.00 |
| 01 Aug 2023 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q3 2023 | €26,271.90 |
| 01 Aug 2023 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2023 | €25,307.10 |
| 01 Aug 2023 | Core International | IT Software and Support | Purchase Order | Q3 2023 | €47,677.75 |
| 01 Aug 2023 | Colas Contracting | Road Lining and Marking | Purchase Order | Q3 2023 | €321,931.60 |
| 01 Aug 2023 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2023 | €2,867,062.79 |
| 01 Aug 2023 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q3 2023 | €26,308.96 |
| 01 Aug 2023 | Road Safety Contracts | Engineering professional services | Purchase Order | Q3 2023 | €80,842.37 |
| 01 Aug 2023 | John Sisk & Son | Construction - Dunkettle interchange | Purchase Order | Q3 2023 | €712,127.06 |
| 01 Aug 2023 | D Walsh And Sons | Salt Storage | Purchase Order | Q3 2023 | €25,890.39 |
| 01 Aug 2023 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q3 2023 | €24,559.32 |
| 01 Aug 2023 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2023 | €123,971.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.