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 | Cork County Council | Road Grant payments | Purchase Order | Q3 2025 | €17,190,422.00 |
| 01 Jul 2025 | Cork County Council | Road Grant payments | Purchase Order | Q3 2025 | €7,264,762.00 |
| 01 Jul 2025 | Cork City Council | Road Grant payments | Purchase Order | Q3 2025 | €4,914,263.00 |
| 01 Jul 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q3 2025 | €206,155.00 |
| 01 Jul 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2025 | €62,450.00 |
| 01 Jul 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q3 2025 | €1,611,339.00 |
| 01 Jul 2025 | Colas Contracting | Road Lining and Marking | Purchase Order | Q3 2025 | €100,898.00 |
| 01 Jul 2025 | Clare County Council | Road Grant payments | Purchase Order | Q3 2025 | €3,924,986.00 |
| 01 Jul 2025 | Clare County Council | Road Grant payments | Purchase Order | Q3 2025 | €129,406.00 |
| 01 Jul 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q3 2025 | €1,881,781.00 |
| 01 Jul 2025 | Carlow County Council | Road Grant payments | Purchase Order | Q3 2025 | €2,747,849.00 |
| 01 Jul 2025 | BAM Civil | Rail upgrade works | Purchase Order | Q3 2025 | €51,829.00 |
| 01 Jul 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €148,283.00 |
| 01 Jul 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q3 2025 | €249,337.00 |
| 01 Jul 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €65,064.00 |
| 01 Jul 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €842,245.00 |
| 01 Jul 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q3 2025 | €103,019.00 |
| 01 Jul 2025 | Alastair Coey Architects | Metrolink Project Conservation Architect | Purchase Order | Q3 2025 | €31,005.00 |
| 01 Jul 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2025 | €155,971.00 |
| 01 Jul 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q3 2025 | €66,611.00 |
| 01 Jul 2025 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q3 2025 | €472,443.00 |
| 01 Jun 2025 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2025 | €30,450.00 |
| 01 Jun 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2025 | €314,151.00 |
| 01 Jun 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2025 | €2,106,010.00 |
| 01 Jun 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2025 | €595,892.00 |
| 01 Jun 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2025 | €7,434,131.00 |
| 01 Jun 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2025 | €121,626.00 |
| 01 Jun 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2025 | €116,628.00 |
| 01 Jun 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2025 | €2,242,264.00 |
| 01 Jun 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2025 | €144,002.00 |
| 01 Jun 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2025 | €195,507.00 |
| 01 Jun 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2025 | €3,541,944.00 |
| 01 Jun 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2025 | €62,491.00 |
| 01 Jun 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2025 | €5,481,543.00 |
| 01 Jun 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q2 2025 | €24,180.00 |
| 01 Jun 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €1,284,395.00 |
| 01 Jun 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €129,728.00 |
| 01 Jun 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €429,992.00 |
| 01 Jun 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €344,849.00 |
| 01 Jun 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €2,184,517.00 |
| 01 Jun 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2025 | €3,771,289.00 |
| 01 Jun 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,580,994.00 |
| 01 Jun 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2025 | €468,356.00 |
| 01 Jun 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2025 | €37,625.00 |
| 01 Jun 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q2 2025 | €755,999.00 |
| 01 Jun 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q2 2025 | €275,100.00 |
| 01 Jun 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2025 | €2,331,826.00 |
| 01 Jun 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2025 | €37,179.00 |
| 01 Jun 2025 | Savills | Rent -Parkgate Street | Purchase Order | Q2 2025 | €26,989.00 |
| 01 Jun 2025 | Savills | Rent -Parkgate Street | Purchase Order | Q2 2025 | €331,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.