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 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q2 2025 | €26,436.00 |
| 01 May 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2025 | €104,082.00 |
| 01 May 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2025 | €25,497.00 |
| 01 May 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2025 | €34,330.00 |
| 01 May 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2025 | €76,914.00 |
| 01 May 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2025 | €28,551.00 |
| 01 Apr 2025 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q2 2025 | €27,062.00 |
| 01 Apr 2025 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2025 | €46,474.00 |
| 01 Apr 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2025 | €161,810.00 |
| 01 Apr 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2025 | €633,807.00 |
| 01 Apr 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2025 | €3,818,912.00 |
| 01 Apr 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2025 | €939,682.00 |
| 01 Apr 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2025 | €751,815.00 |
| 01 Apr 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q2 2025 | €241,270.00 |
| 01 Apr 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q2 2025 | €324,699.00 |
| 01 Apr 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q2 2025 | €1,669,147.00 |
| 01 Apr 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q2 2025 | €27,321.00 |
| 01 Apr 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2025 | €5,047,604.00 |
| 01 Apr 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q2 2025 | €59,281.00 |
| 01 Apr 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €4,283,525.00 |
| 01 Apr 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €2,090,950.00 |
| 01 Apr 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €243,707.00 |
| 01 Apr 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2025 | €243,032.00 |
| 01 Apr 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €131,363.00 |
| 01 Apr 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €27,815.00 |
| 01 Apr 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2025 | €1,581,649.00 |
| 01 Apr 2025 | Tracsis Traffic Data | Luas Traffic Survey and Census | Purchase Order | Q2 2025 | €170,916.00 |
| 01 Apr 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2025 | €612,767.00 |
| 01 Apr 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2025 | €5,379,586.00 |
| 01 Apr 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2025 | €398,301.00 |
| 01 Apr 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2025 | €256,456.00 |
| 01 Apr 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,330,317.00 |
| 01 Apr 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q2 2025 | €857,240.00 |
| 01 Apr 2025 | Shannon Roadmarking | Road Lining and Marking | Purchase Order | Q2 2025 | €36,194.00 |
| 01 Apr 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2025 | €2,257,459.00 |
| 01 Apr 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2025 | €71,980.00 |
| 01 Apr 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2025 | €99,091.00 |
| 01 Apr 2025 | RP Tradeco | Technical professional services | Purchase Order | Q2 2025 | €59,256.00 |
| 01 Apr 2025 | RP Tradeco | Technical professional services | Purchase Order | Q2 2025 | €117,791.00 |
| 01 Apr 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2025 | €378,358.00 |
| 01 Apr 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2025 | €182,502.00 |
| 01 Apr 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2025 | €6,341,261.00 |
| 01 Apr 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2025 | €286,792.00 |
| 01 Apr 2025 | Road Safety Contracts | Engineering professional services | Purchase Order | Q2 2025 | €180,884.00 |
| 01 Apr 2025 | Precision | Facilities charges | Purchase Order | Q2 2025 | €27,466.00 |
| 01 Apr 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q2 2025 | €422,146.00 |
| 01 Apr 2025 | PFH | IT supplies and support | Purchase Order | Q2 2025 | €29,233.00 |
| 01 Apr 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2025 | €84,440.00 |
| 01 Apr 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2025 | €290,915.00 |
| 01 Apr 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2025 | €89,807.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.