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 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €483,268.87 |
| 28 Feb 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €1,249,235.48 |
| 28 Feb 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €68,737.05 |
| 28 Feb 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €155,021.18 |
| 28 Feb 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €348,194.70 |
| 28 Feb 2026 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q1 2026 | €33,089.40 |
| 28 Feb 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2026 | €22,084.23 |
| 28 Feb 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2026 | €59,023.53 |
| 31 Jan 2026 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q1 2026 | €66,137.20 |
| 31 Jan 2026 | Vaisala Xweather | Road Weather Information Service Contract | Purchase Order | Q1 2026 | €33,537.50 |
| 31 Jan 2026 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q1 2026 | €81,937.87 |
| 31 Jan 2026 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q1 2026 | €115,779.38 |
| 31 Jan 2026 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q1 2026 | €213,583.46 |
| 31 Jan 2026 | University College Dublin | Research - monitoring and deterioration modelling of earthwork slopes | Purchase Order | Q1 2026 | €62,576.00 |
| 31 Jan 2026 | Turner And Townsend | Technical professional services | Purchase Order | Q1 2026 | €20,180.70 |
| 31 Jan 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q1 2026 | €87,354.66 |
| 31 Jan 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q1 2026 | €7,877,811.59 |
| 31 Jan 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2026 | €188,972.54 |
| 31 Jan 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2026 | €2,917,308.73 |
| 31 Jan 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €91,873.29 |
| 31 Jan 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €104,865.00 |
| 31 Jan 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €256,473.57 |
| 31 Jan 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €2,386,149.82 |
| 31 Jan 2026 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2026 | €61,170.54 |
| 31 Jan 2026 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €21,810.25 |
| 31 Jan 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €21,026.83 |
| 31 Jan 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €30,858.80 |
| 31 Jan 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €34,389.64 |
| 31 Jan 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €35,148.75 |
| 31 Jan 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2026 | €704,790.35 |
| 31 Jan 2026 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2026 | €8,502,546.00 |
| 31 Jan 2026 | PFH | IT supplies and support | Purchase Order | Q1 2026 | €28,196.25 |
| 31 Jan 2026 | PFH | IT supplies and support | Purchase Order | Q1 2026 | €71,858.89 |
| 31 Jan 2026 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2026 | €91,058.18 |
| 31 Jan 2026 | Oxford Global Projects | Risk Management and Project Development Metrolink | Purchase Order | Q1 2026 | €127,644.00 |
| 31 Jan 2026 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2026 | €24,137.44 |
| 31 Jan 2026 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2026 | €1,402,083.65 |
| 31 Jan 2026 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2026 | €29,607.63 |
| 31 Jan 2026 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q1 2026 | €46,985.32 |
| 31 Jan 2026 | Micromail | IT Software Licenses | Purchase Order | Q1 2026 | €30,564.15 |
| 31 Jan 2026 | Micromail | IT Software Licenses | Purchase Order | Q1 2026 | €427,191.74 |
| 31 Jan 2026 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2026 | €51,847.83 |
| 31 Jan 2026 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2026 | €122,624.93 |
| 31 Jan 2026 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2026 | €2,194,358.60 |
| 31 Jan 2026 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q1 2026 | €82,676.35 |
| 31 Jan 2026 | Jacobs - Idom Joint Venture | Engineering professional services | Purchase Order | Q1 2026 | €187,032.13 |
| 31 Jan 2026 | Jacobs - Idom Joint Venture | Engineering professional services | Purchase Order | Q1 2026 | €214,844.51 |
| 31 Jan 2026 | IPSOS B&A | Surveys and Engagement | Purchase Order | Q1 2026 | €40,406.49 |
| 31 Jan 2026 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q1 2026 | €24,633.43 |
| 31 Jan 2026 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2026 | €44,197.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.