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 Sep 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2025 | €494,654.00 |
| 01 Sep 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2025 | €149,744.00 |
| 01 Sep 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2025 | €9,837,114.00 |
| 01 Sep 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2025 | €4,159,722.00 |
| 01 Sep 2025 | Road Safety Contracts | Engineering professional services | Purchase Order | Q3 2025 | €195,512.00 |
| 01 Sep 2025 | Road Safety Contracts | Engineering professional services | Purchase Order | Q3 2025 | €217,568.00 |
| 01 Sep 2025 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2025 | €91,806.00 |
| 01 Sep 2025 | Research Driven Solutions | Stakeholder Research | Purchase Order | Q3 2025 | €40,698.00 |
| 01 Sep 2025 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q3 2025 | €388,440.00 |
| 01 Sep 2025 | PWS Signs | Road Sign Installation | Purchase Order | Q3 2025 | €278,628.00 |
| 01 Sep 2025 | Precision | Facilities charges | Purchase Order | Q3 2025 | €61,160.00 |
| 01 Sep 2025 | Pmce Consulting Engineers | Road Safety Technical Services | Purchase Order | Q3 2025 | €25,202.00 |
| 01 Sep 2025 | Pinnacle | IT Software and Support | Purchase Order | Q3 2025 | €60,977.00 |
| 01 Sep 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q3 2025 | €420,360.00 |
| 01 Sep 2025 | Peter McMahon And Associates | Road Safety Inspection | Purchase Order | Q3 2025 | €22,104.00 |
| 01 Sep 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2025 | €251,063.00 |
| 01 Sep 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q3 2025 | €229,436.00 |
| 01 Sep 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,535,492.00 |
| 01 Sep 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2025 | €38,560.00 |
| 01 Sep 2025 | Octatube Europe | Specialist Canopy | Purchase Order | Q3 2025 | €207,632.00 |
| 01 Sep 2025 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q3 2025 | €389,164.00 |
| 01 Sep 2025 | Newsom Consulting | Recruitment Services | Purchase Order | Q3 2025 | €24,026.00 |
| 01 Sep 2025 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2025 | €1,012,052.00 |
| 01 Sep 2025 | NDFA / NTMA | Professional Advisory Services | Purchase Order | Q3 2025 | €311,728.00 |
| 01 Sep 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,670,251.00 |
| 01 Sep 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q3 2025 | €140,161.00 |
| 01 Sep 2025 | Media Vest | Toll Rate Advertisements | Purchase Order | Q3 2025 | €22,805.00 |
| 01 Sep 2025 | Meath County Council | Road Grant payments | Purchase Order | Q3 2025 | €5,445,578.00 |
| 01 Sep 2025 | Meath County Council | Road Grant payments | Purchase Order | Q3 2025 | €85,188.00 |
| 01 Sep 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2025 | €58,029.00 |
| 01 Sep 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2025 | €97,281.00 |
| 01 Sep 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2025 | €134,533.00 |
| 01 Sep 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2025 | €4,988,958.00 |
| 01 Sep 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2025 | €530,259.00 |
| 01 Sep 2025 | Materials Testing Service | Binder Testing Programme | Purchase Order | Q3 2025 | €21,640.00 |
| 01 Sep 2025 | Louth County Council | Road Grant payments | Purchase Order | Q3 2025 | €215,533.00 |
| 01 Sep 2025 | Longford County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,018,644.00 |
| 01 Sep 2025 | Longford County Council | Road Grant payments | Purchase Order | Q3 2025 | €89,353.00 |
| 01 Sep 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €19,393,240.00 |
| 01 Sep 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,068,136.00 |
| 01 Sep 2025 | Laois County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,843,156.00 |
| 01 Sep 2025 | Laois County Council | Road Grant payments | Purchase Order | Q3 2025 | €206,200.00 |
| 01 Sep 2025 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q3 2025 | €359,361.00 |
| 01 Sep 2025 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q3 2025 | €364,948.00 |
| 01 Sep 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,962,279.00 |
| 01 Sep 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,587,299.00 |
| 01 Sep 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2025 | €392,796.00 |
| 01 Sep 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,525,538.00 |
| 01 Sep 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,535,961.00 |
| 01 Sep 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q3 2025 | €421,541.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.