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 |
|---|---|---|---|---|---|
| 30 Jun 2026 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2026 | €231,284.29 |
| 30 Jun 2026 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2026 | €1,077,231.00 |
| 30 Jun 2026 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2026 | €285,497.00 |
| 30 Jun 2026 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2026 | €314,197.00 |
| 30 Jun 2026 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2026 | €2,557,907.00 |
| 30 Jun 2026 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2026 | €2,894,694.00 |
| 30 Jun 2026 | Vaisala Xweather | Road Weather Information Service Contract | Purchase Order | Q2 2026 | €33,537.50 |
| 30 Jun 2026 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q2 2026 | €48,342.65 |
| 30 Jun 2026 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q2 2026 | €406,385.20 |
| 30 Jun 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q2 2026 | €87,011.99 |
| 30 Jun 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q2 2026 | €8,635,040.28 |
| 30 Jun 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €425,701.34 |
| 30 Jun 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €1,216,325.11 |
| 30 Jun 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2026 | €141,745.39 |
| 30 Jun 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2026 | €221,492.63 |
| 30 Jun 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2026 | €2,852,088.83 |
| 30 Jun 2026 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2026 | €122,290.00 |
| 30 Jun 2026 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2026 | €6,128,879.00 |
| 30 Jun 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2026 | €20,127.19 |
| 30 Jun 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2026 | €98,122.50 |
| 30 Jun 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2026 | €183,863.73 |
| 30 Jun 2026 | Sumer Northern Ireland | Internal audit reviews | Purchase Order | Q2 2026 | €24,332.00 |
| 30 Jun 2026 | Staveley | Consulting Engineers & Quantity Surveyors | Purchase Order | Q2 2026 | €34,781.82 |
| 30 Jun 2026 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2026 | €152,682.00 |
| 30 Jun 2026 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2026 | €3,896,854.00 |
| 30 Jun 2026 | Sigma Wireless Communications | Radio supply and maintenance | Purchase Order | Q2 2026 | €519,653.75 |
| 30 Jun 2026 | Savills | Rent -Parkgate Street | Purchase Order | Q2 2026 | €331,250.00 |
| 30 Jun 2026 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €110,097.78 |
| 30 Jun 2026 | RP Tradeco | Technical professional services | Purchase Order | Q2 2026 | €60,813.28 |
| 30 Jun 2026 | RP Tradeco | Technical professional services | Purchase Order | Q2 2026 | €71,573.52 |
| 30 Jun 2026 | RP Tradeco | Technical professional services | Purchase Order | Q2 2026 | €85,474.78 |
| 30 Jun 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2026 | €133,422.49 |
| 30 Jun 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2026 | €281,189.99 |
| 30 Jun 2026 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2026 | €264,733.00 |
| 30 Jun 2026 | Rookery Consulting Ltd | Supply and Installation of 198.45 kWp Solar PV System | Purchase Order | Q2 2026 | €143,579.08 |
| 30 Jun 2026 | Roadstone | Road pavement renewals | Purchase Order | Q2 2026 | €396,551.02 |
| 30 Jun 2026 | Precision | Facilities charges | Purchase Order | Q2 2026 | €37,425.85 |
| 30 Jun 2026 | Precision | Facilities charges | Purchase Order | Q2 2026 | €74,851.70 |
| 30 Jun 2026 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q2 2026 | €406,048.54 |
| 30 Jun 2026 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2026 | €117,381.00 |
| 30 Jun 2026 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2026 | €182,362.53 |
| 30 Jun 2026 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2026 | €80,172.00 |
| 30 Jun 2026 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2026 | €279,130.00 |
| 30 Jun 2026 | Nifti Business | Car Leasing | Purchase Order | Q2 2026 | €33,527.53 |
| 30 Jun 2026 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2026 | €27,321.15 |
| 30 Jun 2026 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2026 | €33,668.84 |
| 30 Jun 2026 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2026 | €37,554.00 |
| 30 Jun 2026 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2026 | €534,782.00 |
| 30 Jun 2026 | Micromail | IT Software Licenses | Purchase Order | Q2 2026 | €24,990.96 |
| 30 Jun 2026 | Micromail | IT Software Licenses | Purchase Order | Q2 2026 | €28,310.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.