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 Dec 2025 | Cork County Council | Road Grant payments | Purchase Order | Q4 2025 | €33,437,837.00 |
| 01 Dec 2025 | Cork County Council | Road Grant payments | Purchase Order | Q4 2025 | €49,967.00 |
| 01 Dec 2025 | Cork City Council | Road Grant payments | Purchase Order | Q4 2025 | €1,590,949.00 |
| 01 Dec 2025 | Core Financial Services | IT Software and Support | Purchase Order | Q4 2025 | €28,795.00 |
| 01 Dec 2025 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q4 2025 | €21,975.00 |
| 01 Dec 2025 | Conroy Crowe Kelly Architects | Technical professional services | Purchase Order | Q4 2025 | €103,000.00 |
| 01 Dec 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q4 2025 | €53,530.00 |
| 01 Dec 2025 | Commerce Decisions | Award Evaluation Licences | Purchase Order | Q4 2025 | €57,860.00 |
| 01 Dec 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €56,572.00 |
| 01 Dec 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €2,191,422.00 |
| 01 Dec 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €238,051.00 |
| 01 Dec 2025 | Colas Contracting | Road Lining and Marking | Purchase Order | Q4 2025 | €870,597.00 |
| 01 Dec 2025 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q4 2025 | €341,942.00 |
| 01 Dec 2025 | Clare County Council | Road Grant payments | Purchase Order | Q4 2025 | €26,942.00 |
| 01 Dec 2025 | Clare County Council | Road Grant payments | Purchase Order | Q4 2025 | €9,758,449.00 |
| 01 Dec 2025 | Clandillon Civil Consulting | Technical professional services | Purchase Order | Q4 2025 | €73,689.00 |
| 01 Dec 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2025 | €7,858,497.00 |
| 01 Dec 2025 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q4 2025 | €146,705.00 |
| 01 Dec 2025 | Carrickmines Properties | Professional Advisory Services | Purchase Order | Q4 2025 | €20,470.00 |
| 01 Dec 2025 | Carlow County Council | Road Grant payments | Purchase Order | Q4 2025 | €40,490.00 |
| 01 Dec 2025 | Carlow County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,898,067.00 |
| 01 Dec 2025 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q4 2025 | €216,145.00 |
| 01 Dec 2025 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2025 | €76,223.00 |
| 01 Dec 2025 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2025 | €257,909.00 |
| 01 Dec 2025 | Bam Civil Ltd Q Free UK JV | Road Network works | Purchase Order | Q4 2025 | €819,472.00 |
| 01 Dec 2025 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2025 | €51,841.00 |
| 01 Dec 2025 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2025 | €20,797.00 |
| 01 Dec 2025 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2025 | €537,736.00 |
| 01 Dec 2025 | Avonburn Limited | Engineering professional services | Purchase Order | Q4 2025 | €89,602.00 |
| 01 Dec 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €62,017.00 |
| 01 Dec 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €227,817.00 |
| 01 Dec 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €359,841.00 |
| 01 Dec 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €440,297.00 |
| 01 Dec 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €830,811.00 |
| 01 Dec 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €259,383.00 |
| 01 Dec 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €31,743.00 |
| 01 Dec 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2025 | €98,707.00 |
| 01 Dec 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2025 | €49,880.00 |
| 01 Dec 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2025 | €39,634.00 |
| 01 Dec 2025 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2025 | €292,051.00 |
| 01 Nov 2025 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q4 2025 | €34,353.00 |
| 01 Nov 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,976,660.00 |
| 01 Nov 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,643,259.00 |
| 01 Nov 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2025 | €22,093.00 |
| 01 Nov 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,507,453.00 |
| 01 Nov 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2025 | €23,500.00 |
| 01 Nov 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €3,902,277.00 |
| 01 Nov 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €50,000.00 |
| 01 Nov 2025 | Vaisala Xweather | Road Weather Information Service Contract | Purchase Order | Q4 2025 | €66,040.00 |
| 01 Nov 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q4 2025 | €98,783.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.