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 |
|---|---|---|---|---|---|
| 28 Feb 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2026 | €133,736.55 |
| 28 Feb 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2026 | €600,568.42 |
| 28 Feb 2026 | Ronspot | IT Software and Support | Purchase Order | Q1 2026 | €25,018.20 |
| 28 Feb 2026 | PWS Signs | Road Sign Installation | Purchase Order | Q1 2026 | €74,842.55 |
| 28 Feb 2026 | Precision | Facilities charges | Purchase Order | Q1 2026 | €74,866.29 |
| 28 Feb 2026 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q1 2026 | €437,373.71 |
| 28 Feb 2026 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2026 | €110,937.18 |
| 28 Feb 2026 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q1 2026 | €399,233.56 |
| 28 Feb 2026 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2026 | €1,012,051.86 |
| 28 Feb 2026 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2026 | €1,015,021.99 |
| 28 Feb 2026 | Murphy Geospatial | Survey works | Purchase Order | Q1 2026 | €66,362.90 |
| 28 Feb 2026 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2026 | €25,568.70 |
| 28 Feb 2026 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2026 | €53,280.17 |
| 28 Feb 2026 | Lisney | Professional Services - Valuations | Purchase Order | Q1 2026 | €52,591.80 |
| 28 Feb 2026 | Linesight | Technical professional services | Purchase Order | Q1 2026 | €31,626.15 |
| 28 Feb 2026 | Lane Clarke Peacock | Professional advice pensions | Purchase Order | Q1 2026 | €31,234.75 |
| 28 Feb 2026 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q1 2026 | €73,875.95 |
| 28 Feb 2026 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q1 2026 | €105,489.05 |
| 28 Feb 2026 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2026 | €152,041.69 |
| 28 Feb 2026 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2026 | €180,004.20 |
| 28 Feb 2026 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q1 2026 | €36,735.50 |
| 28 Feb 2026 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q1 2026 | €86,470.96 |
| 28 Feb 2026 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2026 | €40,345.10 |
| 28 Feb 2026 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q1 2026 | €149,885.74 |
| 28 Feb 2026 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q1 2026 | €176,387.78 |
| 28 Feb 2026 | GPX | Rail Infrastructure replacements | Purchase Order | Q1 2026 | €216,389.70 |
| 28 Feb 2026 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2026 | €1,557,556.03 |
| 28 Feb 2026 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2026 | €1,312,501.67 |
| 28 Feb 2026 | Eurolink Motorway Operations M4 | PPP Payments M4/M6 Kilcock/Kinnegad | Purchase Order | Q1 2026 | €90,813.89 |
| 28 Feb 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2026 | €81,336.01 |
| 28 Feb 2026 | ENTERPRISES SOLUTIONS | IT Software Citrix | Purchase Order | Q1 2026 | €39,593.70 |
| 28 Feb 2026 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2026 | €1,656,777.09 |
| 28 Feb 2026 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2026 | €823,067.04 |
| 28 Feb 2026 | Dun Laoghaire Rathdown County Council | Rates | Purchase Order | Q1 2026 | €51,992.00 |
| 28 Feb 2026 | Dublin City Council | Rates and Permits | Purchase Order | Q1 2026 | €368,272.70 |
| 28 Feb 2026 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2026 | €47,337.00 |
| 28 Feb 2026 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2026 | €50,000.00 |
| 28 Feb 2026 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2026 | €2,921,152.12 |
| 28 Feb 2026 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q1 2026 | €44,612.04 |
| 28 Feb 2026 | D Walsh And Sons | Salt Storage | Purchase Order | Q1 2026 | €23,036.61 |
| 28 Feb 2026 | D Walsh And Sons | Salt Storage | Purchase Order | Q1 2026 | €32,849.92 |
| 28 Feb 2026 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q1 2026 | €43,950.10 |
| 28 Feb 2026 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q1 2026 | €55,335.00 |
| 28 Feb 2026 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q1 2026 | €86,702.54 |
| 28 Feb 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2026 | €104,579.75 |
| 28 Feb 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2026 | €1,149,066.22 |
| 28 Feb 2026 | Clandillon Civil Consulting | Technical professional services | Purchase Order | Q1 2026 | €86,245.34 |
| 28 Feb 2026 | Barry Transportation | Engineering professional services | Purchase Order | Q1 2026 | €45,366.38 |
| 28 Feb 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €26,432.48 |
| 28 Feb 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €298,501.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.