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 Jul 2025 | Meath County Council | Road Grant payments | Purchase Order | Q3 2025 | €5,252,941.00 |
| 01 Jul 2025 | Meath County Council | Road Grant payments | Purchase Order | Q3 2025 | €79,414.00 |
| 01 Jul 2025 | McKeon Group | Property works | Purchase Order | Q3 2025 | €42,506.00 |
| 01 Jul 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2025 | €91,986.00 |
| 01 Jul 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q3 2025 | €48,858.00 |
| 01 Jul 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2025 | €4,207,820.00 |
| 01 Jul 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2025 | €716,323.00 |
| 01 Jul 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q3 2025 | €188,796.00 |
| 01 Jul 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q3 2025 | €2,162,672.00 |
| 01 Jul 2025 | Louth County Council | Road Grant payments | Purchase Order | Q3 2025 | €354,854.00 |
| 01 Jul 2025 | Longford County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,120,270.00 |
| 01 Jul 2025 | Longford County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,158,762.00 |
| 01 Jul 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,515,560.00 |
| 01 Jul 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q3 2025 | €12,472,824.00 |
| 01 Jul 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,128,798.00 |
| 01 Jul 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q3 2025 | €236,596.00 |
| 01 Jul 2025 | Laois County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,356,872.00 |
| 01 Jul 2025 | Lane Clarke Peacock | Professional advice pensions | Purchase Order | Q3 2025 | €55,544.00 |
| 01 Jul 2025 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q3 2025 | €480,037.00 |
| 01 Jul 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2025 | €32,325.00 |
| 01 Jul 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,393,701.00 |
| 01 Jul 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2025 | €222,138.00 |
| 01 Jul 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,685,047.00 |
| 01 Jul 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q3 2025 | €313,275.00 |
| 01 Jul 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2025 | €395,674.00 |
| 01 Jul 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,576,867.00 |
| 01 Jul 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q3 2025 | €898,889.00 |
| 01 Jul 2025 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q3 2025 | €414,322.00 |
| 01 Jul 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q3 2025 | €140,597.00 |
| 01 Jul 2025 | Iron Mountain | Storage | Purchase Order | Q3 2025 | €20,321.00 |
| 01 Jul 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q3 2025 | €47,359.00 |
| 01 Jul 2025 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q3 2025 | €290,466.00 |
| 01 Jul 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2025 | €557,076.00 |
| 01 Jul 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q3 2025 | €1,182,032.00 |
| 01 Jul 2025 | Galway County Council | Road Grant payments | Purchase Order | Q3 2025 | €50,533.00 |
| 01 Jul 2025 | Galway County Council | Road Grant payments | Purchase Order | Q3 2025 | €6,164,311.00 |
| 01 Jul 2025 | Galway City Council | Road Grant payments | Purchase Order | Q3 2025 | €1,139,309.00 |
| 01 Jul 2025 | Fingal County Council | Road Grant payments | Purchase Order | Q3 2025 | €249,316.00 |
| 01 Jul 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2025 | €118,608.00 |
| 01 Jul 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2025 | €40,030.00 |
| 01 Jul 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q3 2025 | €110,983.00 |
| 01 Jul 2025 | Ergo | IT Support Services | Purchase Order | Q3 2025 | €86,695.00 |
| 01 Jul 2025 | Electric Ireland | Electricity | Purchase Order | Q3 2025 | €24,060.00 |
| 01 Jul 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q3 2025 | €2,232,841.00 |
| 01 Jul 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,816,431.00 |
| 01 Jul 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,120,471.00 |
| 01 Jul 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q3 2025 | €2,885,668.00 |
| 01 Jul 2025 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q3 2025 | €82,047.00 |
| 01 Jul 2025 | D Walsh And Sons | Salt Storage | Purchase Order | Q3 2025 | €32,529.00 |
| 01 Jul 2025 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q3 2025 | €318,394.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.