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 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €364,420.00 |
| 01 Jun 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €355,945.00 |
| 01 Jun 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €27,196.00 |
| 01 Jun 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €22,593.00 |
| 01 Jun 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €72,235.00 |
| 01 Jun 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €36,146.00 |
| 01 Jun 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2025 | €198,555.00 |
| 01 Jun 2025 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2025 | €445,334.00 |
| 01 Jun 2025 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2025 | €143,493.00 |
| 01 May 2025 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q2 2025 | €27,341.00 |
| 01 May 2025 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2025 | €56,217.00 |
| 01 May 2025 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2025 | €201,840.00 |
| 01 May 2025 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2025 | €963,996.00 |
| 01 May 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,424,801.00 |
| 01 May 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2025 | €82,237.00 |
| 01 May 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2025 | €97,636.00 |
| 01 May 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2025 | €598,459.00 |
| 01 May 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2025 | €562,969.00 |
| 01 May 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2025 | €301,453.00 |
| 01 May 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,051,838.00 |
| 01 May 2025 | Waterford Technologies | IT Software and Support | Purchase Order | Q2 2025 | €26,863.00 |
| 01 May 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2025 | €66,583.00 |
| 01 May 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2025 | €299,956.00 |
| 01 May 2025 | Viatel Technology | IT Software and Support | Purchase Order | Q2 2025 | €37,935.00 |
| 01 May 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q2 2025 | €113,311.00 |
| 01 May 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q2 2025 | €89,304.00 |
| 01 May 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2025 | €89,651.00 |
| 01 May 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2025 | €149,958.00 |
| 01 May 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2025 | €7,580,027.00 |
| 01 May 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €68,095.00 |
| 01 May 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €545,645.00 |
| 01 May 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €1,149,433.00 |
| 01 May 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €1,127,790.00 |
| 01 May 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €565,481.00 |
| 01 May 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €2,543,704.00 |
| 01 May 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €21,636.00 |
| 01 May 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €2,072,537.00 |
| 01 May 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €143,326.00 |
| 01 May 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €21,906.00 |
| 01 May 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2025 | €452,202.00 |
| 01 May 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2025 | €476,547.00 |
| 01 May 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2025 | €8,045,218.00 |
| 01 May 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2025 | €147,806.00 |
| 01 May 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2025 | €214,160.00 |
| 01 May 2025 | Slr Environmental Consulting Ire | Technical professional services | Purchase Order | Q2 2025 | €32,826.00 |
| 01 May 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2025 | €231,602.00 |
| 01 May 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,072,866.00 |
| 01 May 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,706,527.00 |
| 01 May 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2025 | €890,830.00 |
| 01 May 2025 | RP Tradeco | Technical professional services | Purchase Order | Q2 2025 | €73,749.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.