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 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2025 | €181,286.00 |
| 01 Sep 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2025 | €288,595.00 |
| 01 Sep 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2025 | €170,503.00 |
| 01 Sep 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2025 | €34,670.00 |
| 01 Sep 2025 | Irish Mapping And GIS Solutions | Mapping Software, Support and Training | Purchase Order | Q3 2025 | €28,880.00 |
| 01 Sep 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q3 2025 | €155,689.00 |
| 01 Sep 2025 | Iarnrod Eireann | Recharges of works or consultancy | Purchase Order | Q3 2025 | €55,105.00 |
| 01 Sep 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2025 | €54,281.00 |
| 01 Sep 2025 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q3 2025 | €305,566.00 |
| 01 Sep 2025 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q3 2025 | €271,701.00 |
| 01 Sep 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2025 | €1,557,006.00 |
| 01 Sep 2025 | Galway County Council | Road Grant payments | Purchase Order | Q3 2025 | €5,850,592.00 |
| 01 Sep 2025 | Galway County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,896,906.00 |
| 01 Sep 2025 | Galway City Council | Road Grant payments | Purchase Order | Q3 2025 | €515,434.00 |
| 01 Sep 2025 | Fingal County Council | Road Grant payments | Purchase Order | Q3 2025 | €176,156.00 |
| 01 Sep 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2025 | €54,734.00 |
| 01 Sep 2025 | Electric Ireland | Electricity | Purchase Order | Q3 2025 | €101,239.00 |
| 01 Sep 2025 | Electric Ireland | Electricity | Purchase Order | Q3 2025 | €21,911.00 |
| 01 Sep 2025 | Electric Ireland | Electricity | Purchase Order | Q3 2025 | €23,176.00 |
| 01 Sep 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2025 | €277,177.00 |
| 01 Sep 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2025 | €2,634,798.00 |
| 01 Sep 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2025 | €3,802,289.00 |
| 01 Sep 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,880,771.00 |
| 01 Sep 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,469,261.00 |
| 01 Sep 2025 | D Walsh And Sons | Salt Storage | Purchase Order | Q3 2025 | €26,024.00 |
| 01 Sep 2025 | Cork County Council | Road Grant payments | Purchase Order | Q3 2025 | €10,690,155.00 |
| 01 Sep 2025 | Cork County Council | Road Grant payments | Purchase Order | Q3 2025 | €6,148,238.00 |
| 01 Sep 2025 | Cork City Council | Road Grant payments | Purchase Order | Q3 2025 | €1,156,089.00 |
| 01 Sep 2025 | Cork City Council | Road Grant payments | Purchase Order | Q3 2025 | €107,918.00 |
| 01 Sep 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q3 2025 | €229,468.00 |
| 01 Sep 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2025 | €50,000.00 |
| 01 Sep 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2025 | €1,660,159.00 |
| 01 Sep 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2025 | €1,069,178.00 |
| 01 Sep 2025 | Colas Contracting | Road Lining and Marking | Purchase Order | Q3 2025 | €343,866.00 |
| 01 Sep 2025 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q3 2025 | €414,482.00 |
| 01 Sep 2025 | Clare County Council | Road Grant payments | Purchase Order | Q3 2025 | €4,486,519.00 |
| 01 Sep 2025 | Clare County Council | Road Grant payments | Purchase Order | Q3 2025 | €269,215.00 |
| 01 Sep 2025 | Carlow County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,425,867.00 |
| 01 Sep 2025 | BMA Planning | BREEAM Infrastructure Registration and Management Fee | Purchase Order | Q3 2025 | €21,553.00 |
| 01 Sep 2025 | BMA Planning | BREEAM Infrastructure Registration and Management Fee | Purchase Order | Q3 2025 | €25,311.00 |
| 01 Sep 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €32,046.00 |
| 01 Sep 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €264,453.00 |
| 01 Sep 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €73,263.00 |
| 01 Sep 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €343,084.00 |
| 01 Sep 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €45,011.00 |
| 01 Sep 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €36,572.00 |
| 01 Sep 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €173,957.00 |
| 01 Sep 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €446,369.00 |
| 01 Sep 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €500,152.00 |
| 01 Sep 2025 | Amey OW | Land and Property Services Case Manager | Purchase Order | Q3 2025 | €20,054.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.