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 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2025 | €67,691.00 |
| 01 Sep 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2025 | €53,166.00 |
| 01 Aug 2025 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q3 2025 | €106,978.00 |
| 01 Aug 2025 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q3 2025 | €31,905.00 |
| 01 Aug 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q3 2025 | €72,613.00 |
| 01 Aug 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q3 2025 | €922,612.00 |
| 01 Aug 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,022,495.00 |
| 01 Aug 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,678,379.00 |
| 01 Aug 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,325,562.00 |
| 01 Aug 2025 | Vodafone Ireland | Telecom Services | Purchase Order | Q3 2025 | €22,198.00 |
| 01 Aug 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q3 2025 | €35,251.00 |
| 01 Aug 2025 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q3 2025 | €10,279,011.00 |
| 01 Aug 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €1,431,949.00 |
| 01 Aug 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €463,033.00 |
| 01 Aug 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €626,321.00 |
| 01 Aug 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €2,999,240.00 |
| 01 Aug 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2025 | €130,842.00 |
| 01 Aug 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2025 | €3,602,311.00 |
| 01 Aug 2025 | Traffimax | Steevens Lane SCATSIM/VISSIM Microsimulation Modelling | Purchase Order | Q3 2025 | €23,520.00 |
| 01 Aug 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2025 | €543,209.00 |
| 01 Aug 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,955,525.00 |
| 01 Aug 2025 | Thomas Telford | Copyright Licence | Purchase Order | Q3 2025 | €124,543.00 |
| 01 Aug 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2025 | €445,195.00 |
| 01 Aug 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2025 | €323,087.00 |
| 01 Aug 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q3 2025 | €53,496.00 |
| 01 Aug 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q3 2025 | €63,119.00 |
| 01 Aug 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2025 | €276,748.00 |
| 01 Aug 2025 | Servaplex | IT Software Subs -ManageEngine Endpoint Central, ADSelfService | Purchase Order | Q3 2025 | €54,341.00 |
| 01 Aug 2025 | RP Tradeco | Technical professional services | Purchase Order | Q3 2025 | €20,600.00 |
| 01 Aug 2025 | RP Tradeco | Technical professional services | Purchase Order | Q3 2025 | €89,287.00 |
| 01 Aug 2025 | RP Tradeco | Technical professional services | Purchase Order | Q3 2025 | €30,134.00 |
| 01 Aug 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2025 | €454,321.00 |
| 01 Aug 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2025 | €572,144.00 |
| 01 Aug 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2025 | €232,207.00 |
| 01 Aug 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2025 | €13,050,461.00 |
| 01 Aug 2025 | Roadstone | Road pavement renewals | Purchase Order | Q3 2025 | €294,508.00 |
| 01 Aug 2025 | Retrotek | Data Processing of survey data | Purchase Order | Q3 2025 | €21,742.00 |
| 01 Aug 2025 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q3 2025 | €80,695.00 |
| 01 Aug 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q3 2025 | €455,996.00 |
| 01 Aug 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,193,358.00 |
| 01 Aug 2025 | Newsom Consulting | Recruitment Services | Purchase Order | Q3 2025 | €33,600.00 |
| 01 Aug 2025 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q3 2025 | €1,011,664.00 |
| 01 Aug 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2025 | €1,402,588.00 |
| 01 Aug 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2025 | €1,402,273.00 |
| 01 Aug 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q3 2025 | €305,254.00 |
| 01 Aug 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,796,120.00 |
| 01 Aug 2025 | Meath County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,358,510.00 |
| 01 Aug 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2025 | €135,343.00 |
| 01 Aug 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2025 | €419,023.00 |
| 01 Aug 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,498,179.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.