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 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €505,583.00 |
| 01 Apr 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €298,205.00 |
| 01 Apr 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2025 | €222,766.00 |
| 01 Apr 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €46,350.00 |
| 01 Apr 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €28,284.00 |
| 01 Apr 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €176,223.00 |
| 01 Apr 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2025 | €689,879.00 |
| 01 Apr 2025 | Agile Networks | IT Support- Networking | Purchase Order | Q2 2025 | €57,052.00 |
| 01 Apr 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2025 | €218,570.00 |
| 01 Apr 2025 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2025 | €274,318.00 |
| 01 Mar 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q1 2025 | €100,518.00 |
| 01 Mar 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q1 2025 | €190,774.00 |
| 01 Mar 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2025 | €97,546.00 |
| 01 Mar 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q1 2025 | €112,585.00 |
| 01 Mar 2025 | Viatel Technology | IT Software and Support | Purchase Order | Q1 2025 | €40,875.00 |
| 01 Mar 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q1 2025 | €43,088.00 |
| 01 Mar 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2025 | €116,160.00 |
| 01 Mar 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2025 | €7,401,599.00 |
| 01 Mar 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2025 | €46,629.00 |
| 01 Mar 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2025 | €77,516.00 |
| 01 Mar 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2025 | €301,203.00 |
| 01 Mar 2025 | Transdev | Park and Ride Fees or Contracting works | Purchase Order | Q1 2025 | €112,932.00 |
| 01 Mar 2025 | Transdev | System Charges - Lifecycle Asset Renewal work | Purchase Order | Q1 2025 | €2,038,105.00 |
| 01 Mar 2025 | Total Ict Services | IT supplies | Purchase Order | Q1 2025 | €23,634.00 |
| 01 Mar 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q1 2025 | €602,202.00 |
| 01 Mar 2025 | Three Ireland | Telecom Charges | Purchase Order | Q1 2025 | €28,967.00 |
| 01 Mar 2025 | Thomas Telford | Training - Project Management | Purchase Order | Q1 2025 | €35,087.00 |
| 01 Mar 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2025 | €430,555.00 |
| 01 Mar 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q1 2025 | €396,059.00 |
| 01 Mar 2025 | Savills | Rent -Parkgate Street | Purchase Order | Q1 2025 | €331,250.00 |
| 01 Mar 2025 | RP Tradeco | Technical professional services | Purchase Order | Q1 2025 | €110,386.00 |
| 01 Mar 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2025 | €189,608.00 |
| 01 Mar 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2025 | €440,630.00 |
| 01 Mar 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2025 | €9,287,557.00 |
| 01 Mar 2025 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q1 2025 | €354,426.00 |
| 01 Mar 2025 | PWS Signs | Road Sign Installation | Purchase Order | Q1 2025 | €418,344.00 |
| 01 Mar 2025 | Procad | IT Software and Support | Purchase Order | Q1 2025 | €52,383.00 |
| 01 Mar 2025 | Precision | Facilities charges | Purchase Order | Q1 2025 | €26,019.00 |
| 01 Mar 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q1 2025 | €424,447.00 |
| 01 Mar 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2025 | €102,810.00 |
| 01 Mar 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q1 2025 | €169,116.00 |
| 01 Mar 2025 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q1 2025 | €1,012,052.00 |
| 01 Mar 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q1 2025 | €809,867.00 |
| 01 Mar 2025 | McKeon Group | Property upgrade works | Purchase Order | Q1 2025 | €245,627.00 |
| 01 Mar 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2025 | €52,165.00 |
| 01 Mar 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2025 | €116,060.00 |
| 01 Mar 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2025 | €156,558.00 |
| 01 Mar 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2025 | €75,038.00 |
| 01 Mar 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2025 | €2,380,230.00 |
| 01 Mar 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2025 | €111,578.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.