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 Aug 2025 | Materials Testing Service | Binder Testing Programme | Purchase Order | Q3 2025 | €55,383.00 |
| 01 Aug 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q3 2025 | €2,325,055.00 |
| 01 Aug 2025 | Louth County Council | Road Grant payments | Purchase Order | Q3 2025 | €501,836.00 |
| 01 Aug 2025 | Longford County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,396,474.00 |
| 01 Aug 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €26,522,492.00 |
| 01 Aug 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,542,377.00 |
| 01 Aug 2025 | Laois County Council | Road Grant payments | Purchase Order | Q3 2025 | €113,644.00 |
| 01 Aug 2025 | KLM Utilities | Slit Trenching Investigation | Purchase Order | Q3 2025 | €29,174.00 |
| 01 Aug 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,950,279.00 |
| 01 Aug 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,954,334.00 |
| 01 Aug 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2025 | €105,268.00 |
| 01 Aug 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2025 | €6,574,591.00 |
| 01 Aug 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q3 2025 | €720,350.00 |
| 01 Aug 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2025 | €204,467.00 |
| 01 Aug 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2025 | €196,769.00 |
| 01 Aug 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q3 2025 | €132,354.00 |
| 01 Aug 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2025 | €32,960.00 |
| 01 Aug 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q3 2025 | €1,540,479.00 |
| 01 Aug 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2025 | €3,168,695.00 |
| 01 Aug 2025 | Galway County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,631,786.00 |
| 01 Aug 2025 | Galway City Council | Road Grant payments | Purchase Order | Q3 2025 | €344,181.00 |
| 01 Aug 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2025 | €43,312.00 |
| 01 Aug 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2025 | €197,907.00 |
| 01 Aug 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2025 | €274,008.00 |
| 01 Aug 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2025 | €241,780.00 |
| 01 Aug 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2025 | €35,625.00 |
| 01 Aug 2025 | Ergo | IT Support Services | Purchase Order | Q3 2025 | €28,742.00 |
| 01 Aug 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2025 | €2,195,528.00 |
| 01 Aug 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q3 2025 | €1,119,519.00 |
| 01 Aug 2025 | Efacec | Power and control systems | Purchase Order | Q3 2025 | €35,789.00 |
| 01 Aug 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2025 | €4,494,081.00 |
| 01 Aug 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2025 | €2,879,733.00 |
| 01 Aug 2025 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q3 2025 | €52,800.00 |
| 01 Aug 2025 | D Walsh And Sons | Salt Storage | Purchase Order | Q3 2025 | €26,024.00 |
| 01 Aug 2025 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q3 2025 | €256,156.00 |
| 01 Aug 2025 | Cork County Council | Road Grant payments | Purchase Order | Q3 2025 | €241,855.00 |
| 01 Aug 2025 | Cork County Council | Road Grant payments | Purchase Order | Q3 2025 | €20,281,252.00 |
| 01 Aug 2025 | Cork City Council | Road Grant payments | Purchase Order | Q3 2025 | €265,720.00 |
| 01 Aug 2025 | Cork City Council | Road Grant payments | Purchase Order | Q3 2025 | €1,682,167.00 |
| 01 Aug 2025 | Core International | IT Software and Support | Purchase Order | Q3 2025 | €51,902.00 |
| 01 Aug 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q3 2025 | €320,245.00 |
| 01 Aug 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2025 | €2,243,010.00 |
| 01 Aug 2025 | Colas Contracting | Road Lining and Marking | Purchase Order | Q3 2025 | €310,244.00 |
| 01 Aug 2025 | Clare County Council | Road Grant payments | Purchase Order | Q3 2025 | €88,775.00 |
| 01 Aug 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,068,862.00 |
| 01 Aug 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,801,234.00 |
| 01 Aug 2025 | Carlow County Council | Road Grant payments | Purchase Order | Q3 2025 | €795,776.00 |
| 01 Aug 2025 | Barry Transportation | Engineering professional services | Purchase Order | Q3 2025 | €99,435.00 |
| 01 Aug 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €315,726.00 |
| 01 Aug 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €204,449.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.