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 Oct 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €138,534.00 |
| 01 Oct 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q4 2025 | €85,851.00 |
| 01 Oct 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q4 2025 | €120,591.00 |
| 01 Oct 2025 | HWBC | Rent -Parkgate Street | Purchase Order | Q4 2025 | €116,938.00 |
| 01 Oct 2025 | Highway Markings | Road Lining and Marking | Purchase Order | Q4 2025 | €479,028.00 |
| 01 Oct 2025 | Highway Markings | Road Lining and Marking | Purchase Order | Q4 2025 | €106,439.00 |
| 01 Oct 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2025 | €36,256.00 |
| 01 Oct 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2025 | €127,267.00 |
| 01 Oct 2025 | GPX | Rail Infrastructure replacements | Purchase Order | Q4 2025 | €59,199.00 |
| 01 Oct 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2025 | €1,557,623.00 |
| 01 Oct 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2025 | €1,603,665.00 |
| 01 Oct 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2025 | €160,000.00 |
| 01 Oct 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2025 | €2,231,149.00 |
| 01 Oct 2025 | Galway County Council | Road Grant payments | Purchase Order | Q4 2025 | €4,908,181.00 |
| 01 Oct 2025 | Galway County Council | Road Grant payments | Purchase Order | Q4 2025 | €147,725.00 |
| 01 Oct 2025 | Eurolink Motorway Operations M4 | PPP Payments M4/M6 Kilcock/Kinnegad | Purchase Order | Q4 2025 | €51,710.00 |
| 01 Oct 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €108,860.00 |
| 01 Oct 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €60,868.00 |
| 01 Oct 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €90,867.00 |
| 01 Oct 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €173,749.00 |
| 01 Oct 2025 | Ergo | IT Support Services | Purchase Order | Q4 2025 | €49,440.00 |
| 01 Oct 2025 | Electric Ireland | Electricity | Purchase Order | Q4 2025 | €25,131.00 |
| 01 Oct 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2025 | €2,088,832.00 |
| 01 Oct 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2025 | €1,066,684.00 |
| 01 Oct 2025 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q4 2025 | €126,823.00 |
| 01 Oct 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2025 | €5,497,202.00 |
| 01 Oct 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2025 | €4,336,210.00 |
| 01 Oct 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2025 | €2,878,504.00 |
| 01 Oct 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2025 | €2,895,096.00 |
| 01 Oct 2025 | Datapac | IT Supplies | Purchase Order | Q4 2025 | €23,667.00 |
| 01 Oct 2025 | D Walsh And Sons | Salt Storage | Purchase Order | Q4 2025 | €29,673.00 |
| 01 Oct 2025 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q4 2025 | €485,321.00 |
| 01 Oct 2025 | Cork County Council | Road Grant payments | Purchase Order | Q4 2025 | €9,728,773.00 |
| 01 Oct 2025 | Cork County Council | Road Grant payments | Purchase Order | Q4 2025 | €10,704,657.00 |
| 01 Oct 2025 | Cork County Council | Road Grant payments | Purchase Order | Q4 2025 | €883,480.00 |
| 01 Oct 2025 | Cork City Council | Road Grant payments | Purchase Order | Q4 2025 | €960,697.00 |
| 01 Oct 2025 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q4 2025 | €23,396.00 |
| 01 Oct 2025 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q4 2025 | €23,396.00 |
| 01 Oct 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q4 2025 | €257,755.00 |
| 01 Oct 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €2,166,763.00 |
| 01 Oct 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €495,761.00 |
| 01 Oct 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €229,987.00 |
| 01 Oct 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €216,672.00 |
| 01 Oct 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €1,977,007.00 |
| 01 Oct 2025 | Colas Contracting | Road Lining and Marking | Purchase Order | Q4 2025 | €205,293.00 |
| 01 Oct 2025 | Clare County Council | Road Grant payments | Purchase Order | Q4 2025 | €3,098,764.00 |
| 01 Oct 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2025 | €4,003,053.00 |
| 01 Oct 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2025 | €452,748.00 |
| 01 Oct 2025 | Carlow County Council | Road Grant payments | Purchase Order | Q4 2025 | €231,384.00 |
| 01 Oct 2025 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q4 2025 | €271,311.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.