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 May 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2025 | €32,960.00 |
| 01 May 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2025 | €48,091.00 |
| 01 May 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2025 | €34,608.00 |
| 01 May 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2025 | €46,577.00 |
| 01 May 2025 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q2 2025 | €559,258.00 |
| 01 May 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2025 | €489,000.00 |
| 01 May 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2025 | €1,092,349.00 |
| 01 May 2025 | Galway County Council | Road Grant payments | Purchase Order | Q2 2025 | €434,791.00 |
| 01 May 2025 | Galway County Council | Road Grant payments | Purchase Order | Q2 2025 | €46,135.00 |
| 01 May 2025 | Galway County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,977,781.00 |
| 01 May 2025 | Galway County Council | Road Grant payments | Purchase Order | Q2 2025 | €508,141.00 |
| 01 May 2025 | Galway City Council | Road Grant payments | Purchase Order | Q2 2025 | €677,156.00 |
| 01 May 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €694,366.00 |
| 01 May 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €322,140.00 |
| 01 May 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €160,029.00 |
| 01 May 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €137,320.00 |
| 01 May 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €34,279.00 |
| 01 May 2025 | Ergo | IT Support Services | Purchase Order | Q2 2025 | €40,155.00 |
| 01 May 2025 | Energia | Electricity | Purchase Order | Q2 2025 | €140,393.00 |
| 01 May 2025 | Electric Ireland | Electricity | Purchase Order | Q2 2025 | €33,842.00 |
| 01 May 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2025 | €2,344,372.00 |
| 01 May 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2025 | €1,153,150.00 |
| 01 May 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2025 | €1,635,403.00 |
| 01 May 2025 | Efacec | Power and control systems | Purchase Order | Q2 2025 | €24,166.00 |
| 01 May 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2025 | €3,593,300.00 |
| 01 May 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,583,019.00 |
| 01 May 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2025 | €2,895,530.00 |
| 01 May 2025 | Deighton Associates | IT Software and Support | Purchase Order | Q2 2025 | €44,612.00 |
| 01 May 2025 | Data Direct | IT Supplies | Purchase Order | Q2 2025 | €53,135.00 |
| 01 May 2025 | D Walsh And Sons | Salt Storage | Purchase Order | Q2 2025 | €987,035.00 |
| 01 May 2025 | Cork County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,215,389.00 |
| 01 May 2025 | Cork County Council | Road Grant payments | Purchase Order | Q2 2025 | €7,362,094.00 |
| 01 May 2025 | Cork City Council | Road Grant payments | Purchase Order | Q2 2025 | €41,402.00 |
| 01 May 2025 | Cork City Council | Road Grant payments | Purchase Order | Q2 2025 | €512,871.00 |
| 01 May 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q2 2025 | €138,217.00 |
| 01 May 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2025 | €1,546,030.00 |
| 01 May 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2025 | €181,437.00 |
| 01 May 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2025 | €640,992.00 |
| 01 May 2025 | Carlow County Council | Road Grant payments | Purchase Order | Q2 2025 | €978,750.00 |
| 01 May 2025 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2025 | €171,076.00 |
| 01 May 2025 | BAM Civil | Luas Rail upgrade works | Purchase Order | Q2 2025 | €140,719.00 |
| 01 May 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €33,136.00 |
| 01 May 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €495,964.00 |
| 01 May 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €135,914.00 |
| 01 May 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €133,088.00 |
| 01 May 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €698,107.00 |
| 01 May 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €108,459.00 |
| 01 May 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €98,664.00 |
| 01 May 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €96,577.00 |
| 01 May 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €25,741.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.