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 Jun 2025 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q2 2025 | €378,492.00 |
| 01 Jun 2025 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q2 2025 | €91,940.00 |
| 01 Jun 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2025 | €69,137.00 |
| 01 Jun 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2025 | €1,752,947.00 |
| 01 Jun 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2025 | €139,451.00 |
| 01 Jun 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2025 | €187,278.00 |
| 01 Jun 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2025 | €55,772.00 |
| 01 Jun 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2025 | €85,156.00 |
| 01 Jun 2025 | HWBC | Rent -Parkgate Street | Purchase Order | Q2 2025 | €116,938.00 |
| 01 Jun 2025 | Highway Markings | Road Lining and Marking | Purchase Order | Q2 2025 | €424,933.00 |
| 01 Jun 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2025 | €20,579.00 |
| 01 Jun 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2025 | €1,557,623.00 |
| 01 Jun 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2025 | €1,557,623.00 |
| 01 Jun 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2025 | €1,106,907.00 |
| 01 Jun 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2025 | €1,076,086.00 |
| 01 Jun 2025 | Galway County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,300,401.00 |
| 01 Jun 2025 | Galway County Council | Road Grant payments | Purchase Order | Q2 2025 | €3,808,868.00 |
| 01 Jun 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €21,089.00 |
| 01 Jun 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €47,080.00 |
| 01 Jun 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €24,073.00 |
| 01 Jun 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €130,376.00 |
| 01 Jun 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €34,067.00 |
| 01 Jun 2025 | Energia | Electricity | Purchase Order | Q2 2025 | €41,464.00 |
| 01 Jun 2025 | Electric Ireland | Electricity | Purchase Order | Q2 2025 | €26,246.00 |
| 01 Jun 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2025 | €2,662,156.00 |
| 01 Jun 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2025 | €1,549,421.00 |
| 01 Jun 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2025 | €3,688,901.00 |
| 01 Jun 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2025 | €780,715.00 |
| 01 Jun 2025 | Dive And Marine Specialists Contractors | Dive Surveys | Purchase Order | Q2 2025 | €58,680.00 |
| 01 Jun 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2025 | €2,894,125.00 |
| 01 Jun 2025 | D Walsh And Sons | Salt Storage | Purchase Order | Q2 2025 | €26,082.00 |
| 01 Jun 2025 | Cork County Council | Road Grant payments | Purchase Order | Q2 2025 | €776,387.00 |
| 01 Jun 2025 | Cork County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,821,831.00 |
| 01 Jun 2025 | Cork County Council | Road Grant payments | Purchase Order | Q2 2025 | €917,858.00 |
| 01 Jun 2025 | Cork City Council | Road Grant payments | Purchase Order | Q2 2025 | €1,015,794.00 |
| 01 Jun 2025 | Cork City Council | Road Grant payments | Purchase Order | Q2 2025 | €37,145.00 |
| 01 Jun 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q2 2025 | €219,790.00 |
| 01 Jun 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2025 | €1,386,934.00 |
| 01 Jun 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2025 | €263,434.00 |
| 01 Jun 2025 | Colas Contracting | Road Lining and Marking | Purchase Order | Q2 2025 | €1,190,292.00 |
| 01 Jun 2025 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q2 2025 | €354,322.00 |
| 01 Jun 2025 | Clare County Council | Road Grant payments | Purchase Order | Q2 2025 | €8,165,602.00 |
| 01 Jun 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,329,945.00 |
| 01 Jun 2025 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q2 2025 | €262,132.00 |
| 01 Jun 2025 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q2 2025 | €735,811.00 |
| 01 Jun 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €176,769.00 |
| 01 Jun 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €27,901.00 |
| 01 Jun 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €41,438.00 |
| 01 Jun 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €173,531.00 |
| 01 Jun 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €403,368.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.