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 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2025 | €354,803.00 |
| 01 Oct 2025 | Barry Transportation | Engineering professional services | Purchase Order | Q4 2025 | €117,987.00 |
| 01 Oct 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €338,550.00 |
| 01 Oct 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €30,410.00 |
| 01 Oct 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €1,359,705.00 |
| 01 Oct 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €529,063.00 |
| 01 Oct 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €287,507.00 |
| 01 Oct 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €102,412.00 |
| 01 Oct 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €380,321.00 |
| 01 Oct 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €54,642.00 |
| 01 Oct 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €324,430.00 |
| 01 Oct 2025 | Amey OW | Land and Property Services Case Manager | Purchase Order | Q4 2025 | €27,065.00 |
| 01 Oct 2025 | Amey OW | Land and Property Services Case Manager | Purchase Order | Q4 2025 | €36,462.00 |
| 01 Oct 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2025 | €48,234.00 |
| 01 Oct 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2025 | €203,648.00 |
| 01 Oct 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2025 | €25,726.00 |
| 01 Oct 2025 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2025 | €358,075.00 |
| 01 Oct 2025 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2025 | €304,236.00 |
| 01 Sep 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,315,299.00 |
| 01 Sep 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,259,939.00 |
| 01 Sep 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2025 | €699,980.00 |
| 01 Sep 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2025 | €351,320.00 |
| 01 Sep 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2025 | €34,676.00 |
| 01 Sep 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €5,937,045.00 |
| 01 Sep 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €136,810.00 |
| 01 Sep 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q3 2025 | €197,566.00 |
| 01 Sep 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q3 2025 | €205,019.00 |
| 01 Sep 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q3 2025 | €105,254.00 |
| 01 Sep 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €1,373,235.00 |
| 01 Sep 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €284,975.00 |
| 01 Sep 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €219,651.00 |
| 01 Sep 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2025 | €120,811.00 |
| 01 Sep 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2025 | €131,647.00 |
| 01 Sep 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2025 | €2,565,385.00 |
| 01 Sep 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2025 | €405,992.00 |
| 01 Sep 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2025 | €599,206.00 |
| 01 Sep 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,936,218.00 |
| 01 Sep 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2025 | €153,386.00 |
| 01 Sep 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2025 | €609,197.00 |
| 01 Sep 2025 | Staveley | Consulting Engineers & Quantity Surveyors | Purchase Order | Q3 2025 | €25,935.00 |
| 01 Sep 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q3 2025 | €698,522.00 |
| 01 Sep 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2025 | €302,266.00 |
| 01 Sep 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,240,697.00 |
| 01 Sep 2025 | Sigma Wireless Communications | Radio supply and maintenance | Purchase Order | Q3 2025 | €347,020.00 |
| 01 Sep 2025 | Shannon Roadmarking | Road Lining and Marking | Purchase Order | Q3 2025 | €267,723.00 |
| 01 Sep 2025 | Savills | Rent -Parkgate Street | Purchase Order | Q3 2025 | €331,250.00 |
| 01 Sep 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q3 2025 | €22,950.00 |
| 01 Sep 2025 | RP Tradeco | Technical professional services | Purchase Order | Q3 2025 | €78,849.00 |
| 01 Sep 2025 | RP Tradeco | Technical professional services | Purchase Order | Q3 2025 | €60,949.00 |
| 01 Sep 2025 | RP Tradeco | Technical professional services | Purchase Order | Q3 2025 | €21,115.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.