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 |
|---|---|---|---|---|---|
| 31 Jan 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2026 | €638,836.14 |
| 31 Jan 2026 | Electric Ireland | Electricity | Purchase Order | Q1 2026 | €42,691.00 |
| 31 Jan 2026 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2026 | €1,294,729.24 |
| 31 Jan 2026 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2026 | €1,610,078.27 |
| 31 Jan 2026 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2026 | €973,656.12 |
| 31 Jan 2026 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2026 | €2,894,228.54 |
| 31 Jan 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2026 | €1,591,971.30 |
| 31 Jan 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €20,552.62 |
| 31 Jan 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €169,625.64 |
| 31 Jan 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €253,157.63 |
| 31 Jan 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €1,211,973.45 |
| 31 Jan 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €109,800.70 |
| 31 Jan 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €188,122.50 |
| 31 Jan 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €256,502.07 |
| 31 Jan 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2026 | €30,610.57 |
| 31 Jan 2026 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2026 | €360,628.47 |
| 01 Dec 2025 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q4 2025 | €20,228.00 |
| 01 Dec 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2025 | €214,865.00 |
| 01 Dec 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2025 | €8,038,430.00 |
| 01 Dec 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2025 | €8,757,952.00 |
| 01 Dec 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2025 | €46,550.00 |
| 01 Dec 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2025 | €7,305,306.00 |
| 01 Dec 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €27,422.00 |
| 01 Dec 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €13,120,256.00 |
| 01 Dec 2025 | Viatel Technology | IT Software and Support | Purchase Order | Q4 2025 | €254,754.00 |
| 01 Dec 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q4 2025 | €107,983.00 |
| 01 Dec 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q4 2025 | €45,090.00 |
| 01 Dec 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q4 2025 | €70,340.00 |
| 01 Dec 2025 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q4 2025 | €9,661,525.00 |
| 01 Dec 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €1,872,123.00 |
| 01 Dec 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €141,675.00 |
| 01 Dec 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €111,981.00 |
| 01 Dec 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €3,085,269.00 |
| 01 Dec 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2025 | €269,545.00 |
| 01 Dec 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2025 | €12,037,017.00 |
| 01 Dec 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2025 | €542,681.00 |
| 01 Dec 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2025 | €1,425,900.00 |
| 01 Dec 2025 | Superstop | Payment for work at Motorway Service Areas | Purchase Order | Q4 2025 | €165,772.00 |
| 01 Dec 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q4 2025 | €223,410.00 |
| 01 Dec 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q4 2025 | €688,920.00 |
| 01 Dec 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2025 | €137,092.00 |
| 01 Dec 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2025 | €5,725,768.00 |
| 01 Dec 2025 | Savills | Rent -Parkgate Street | Purchase Order | Q4 2025 | €331,250.00 |
| 01 Dec 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2025 | €1,711,888.00 |
| 01 Dec 2025 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €83,733.00 |
| 01 Dec 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €183,674.00 |
| 01 Dec 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €76,183.00 |
| 01 Dec 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €22,511.00 |
| 01 Dec 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €37,055.00 |
| 01 Dec 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2025 | €569,436.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.