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 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €168,586.00 |
| 01 Aug 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €921,884.00 |
| 01 Aug 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €792,284.00 |
| 01 Aug 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €670,777.00 |
| 01 Aug 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €1,037,237.00 |
| 01 Aug 2025 | Arthur Cox | Professional Legal Services | Purchase Order | Q3 2025 | €36,053.00 |
| 01 Aug 2025 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q3 2025 | €33,089.00 |
| 01 Aug 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2025 | €66,325.00 |
| 01 Aug 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2025 | €135,031.00 |
| 01 Aug 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2025 | €39,337.00 |
| 01 Jul 2025 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q3 2025 | €21,651.00 |
| 01 Jul 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,183,889.00 |
| 01 Jul 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2025 | €105,860.00 |
| 01 Jul 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,226,242.00 |
| 01 Jul 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2025 | €166,595.00 |
| 01 Jul 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,424,264.00 |
| 01 Jul 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q3 2025 | €52,988.00 |
| 01 Jul 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €123,185.00 |
| 01 Jul 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €812,812.00 |
| 01 Jul 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €285,046.00 |
| 01 Jul 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q3 2025 | €115,949.00 |
| 01 Jul 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q3 2025 | €36,929.00 |
| 01 Jul 2025 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q3 2025 | €7,232,792.00 |
| 01 Jul 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €1,276,983.00 |
| 01 Jul 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €108,715.00 |
| 01 Jul 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q3 2025 | €306,124.00 |
| 01 Jul 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2025 | €148,397.00 |
| 01 Jul 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q3 2025 | €2,680,514.00 |
| 01 Jul 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2025 | €704,672.00 |
| 01 Jul 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2025 | €4,124,624.00 |
| 01 Jul 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q3 2025 | €777,173.00 |
| 01 Jul 2025 | Three Ireland | Telecom Charges | Purchase Order | Q3 2025 | €64,638.00 |
| 01 Jul 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q3 2025 | €802,824.00 |
| 01 Jul 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q3 2025 | €246,167.00 |
| 01 Jul 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q3 2025 | €132,235.00 |
| 01 Jul 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,417,402.00 |
| 01 Jul 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q3 2025 | €96,869.00 |
| 01 Jul 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q3 2025 | €23,150.00 |
| 01 Jul 2025 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €76,454.00 |
| 01 Jul 2025 | RP Tradeco | Technical professional services | Purchase Order | Q3 2025 | €21,630.00 |
| 01 Jul 2025 | RP Tradeco | Technical professional services | Purchase Order | Q3 2025 | €52,607.00 |
| 01 Jul 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q3 2025 | €158,126.00 |
| 01 Jul 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2025 | €9,572,155.00 |
| 01 Jul 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,502,032.00 |
| 01 Jul 2025 | Precision | Facilities charges | Purchase Order | Q3 2025 | €28,297.00 |
| 01 Jul 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q3 2025 | €436,210.00 |
| 01 Jul 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,980,901.00 |
| 01 Jul 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,013,635.00 |
| 01 Jul 2025 | Octatube Europe | Specialist Canopy | Purchase Order | Q3 2025 | €137,033.00 |
| 01 Jul 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,006,529.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.