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 Apr 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2025 | €93,102.00 |
| 01 Apr 2025 | Highway Markings | Road Lining and Marking | Purchase Order | Q2 2025 | €402,763.00 |
| 01 Apr 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2025 | €67,156.00 |
| 01 Apr 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2025 | €20,955.00 |
| 01 Apr 2025 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q2 2025 | €281,669.00 |
| 01 Apr 2025 | GPX | Luas Rail upgrade works | Purchase Order | Q2 2025 | €81,446.00 |
| 01 Apr 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2025 | €1,557,623.00 |
| 01 Apr 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2025 | €1,557,623.00 |
| 01 Apr 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2025 | €2,282,947.00 |
| 01 Apr 2025 | Galway County Council | Road Grant payments | Purchase Order | Q2 2025 | €130,823.00 |
| 01 Apr 2025 | Galway County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,250,581.00 |
| 01 Apr 2025 | Fingal County Council | Road Grant payments | Purchase Order | Q2 2025 | €175,564.00 |
| 01 Apr 2025 | Fingal County Council | Road Grant payments | Purchase Order | Q2 2025 | €149,424.00 |
| 01 Apr 2025 | ESRI Ireland | IT Software Subscription | Purchase Order | Q2 2025 | €122,816.00 |
| 01 Apr 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €101,507.00 |
| 01 Apr 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €92,697.00 |
| 01 Apr 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €79,547.00 |
| 01 Apr 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2025 | €85,015.00 |
| 01 Apr 2025 | Ergo | IT Support Services | Purchase Order | Q2 2025 | €32,914.00 |
| 01 Apr 2025 | Energia | Electricity | Purchase Order | Q2 2025 | €78,487.00 |
| 01 Apr 2025 | Electric Ireland | Electricity | Purchase Order | Q2 2025 | €32,390.00 |
| 01 Apr 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2025 | €1,611,957.00 |
| 01 Apr 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2025 | €1,524,381.00 |
| 01 Apr 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2025 | €756,512.00 |
| 01 Apr 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2025 | €1,064,848.00 |
| 01 Apr 2025 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q2 2025 | €239,418.00 |
| 01 Apr 2025 | Dun Laoghaire Rathdown County Council | Rates | Purchase Order | Q2 2025 | €258,518.00 |
| 01 Apr 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2025 | €3,540,907.00 |
| 01 Apr 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2025 | €796,941.00 |
| 01 Apr 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2025 | €778,359.00 |
| 01 Apr 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2025 | €2,895,508.00 |
| 01 Apr 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2025 | €2,890,152.00 |
| 01 Apr 2025 | Deighton Associates | IT Software and Support | Purchase Order | Q2 2025 | €224,060.00 |
| 01 Apr 2025 | D Walsh And Sons | Salt Storage | Purchase Order | Q2 2025 | €24,053.00 |
| 01 Apr 2025 | Cushman & Wakefield | Valuations | Purchase Order | Q2 2025 | €31,312.00 |
| 01 Apr 2025 | Cork County Council | Road Grant payments | Purchase Order | Q2 2025 | €289,308.00 |
| 01 Apr 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q2 2025 | €66,111.00 |
| 01 Apr 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2025 | €1,652,595.00 |
| 01 Apr 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2025 | €53,318.00 |
| 01 Apr 2025 | Colas Contracting | Road Lining and Marking | Purchase Order | Q2 2025 | €851,484.00 |
| 01 Apr 2025 | Clare County Council | Road Grant payments | Purchase Order | Q2 2025 | €4,709,463.00 |
| 01 Apr 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2025 | €430,828.00 |
| 01 Apr 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q2 2025 | €376,441.00 |
| 01 Apr 2025 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q2 2025 | €295,347.00 |
| 01 Apr 2025 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q2 2025 | €240,578.00 |
| 01 Apr 2025 | BMF Business Services E And P | Transport Ireland Conference 2025 | Purchase Order | Q2 2025 | €40,754.00 |
| 01 Apr 2025 | Bentley Systems International | IT Software and Support | Purchase Order | Q2 2025 | €209,100.00 |
| 01 Apr 2025 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2025 | €46,324.00 |
| 01 Apr 2025 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2025 | €25,477.00 |
| 01 Apr 2025 | BAM Civil | Luas Rail upgrade works | Purchase Order | Q2 2025 | €50,616.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.