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 Mar 2025 | Louth County Council | Road Grant payments | Purchase Order | Q1 2025 | €705,936.00 |
| 01 Mar 2025 | Longford County Council | Road Grant payments | Purchase Order | Q1 2025 | €241,099.00 |
| 01 Mar 2025 | Longford County Council | Road Grant payments | Purchase Order | Q1 2025 | €299,652.00 |
| 01 Mar 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2025 | €310,614.00 |
| 01 Mar 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2025 | €561,621.00 |
| 01 Mar 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2025 | €4,720,704.00 |
| 01 Mar 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2025 | €1,115,905.00 |
| 01 Mar 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q1 2025 | €407,478.00 |
| 01 Mar 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2025 | €1,745,258.00 |
| 01 Mar 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2025 | €226,810.00 |
| 01 Mar 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q1 2025 | €89,497.00 |
| 01 Mar 2025 | HWBC | Rent -Parkgate Street | Purchase Order | Q1 2025 | €116,938.00 |
| 01 Mar 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2025 | €21,218.00 |
| 01 Mar 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2025 | €31,312.00 |
| 01 Mar 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2025 | €50,007.00 |
| 01 Mar 2025 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q1 2025 | €410,795.00 |
| 01 Mar 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2025 | €1,557,459.00 |
| 01 Mar 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2025 | €2,482,737.00 |
| 01 Mar 2025 | Galway County Council | Road Grant payments | Purchase Order | Q1 2025 | €33,814.00 |
| 01 Mar 2025 | Galway County Council | Road Grant payments | Purchase Order | Q1 2025 | €1,479,662.00 |
| 01 Mar 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2025 | €65,929.00 |
| 01 Mar 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2025 | €71,855.00 |
| 01 Mar 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2025 | €89,429.00 |
| 01 Mar 2025 | Energia | Electricity | Purchase Order | Q1 2025 | €30,837.00 |
| 01 Mar 2025 | Electric Ireland | Electricity | Purchase Order | Q1 2025 | €42,475.00 |
| 01 Mar 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2025 | €919,464.00 |
| 01 Mar 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2025 | €1,656,654.00 |
| 01 Mar 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2025 | €1,276,572.00 |
| 01 Mar 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q1 2025 | €40,004.00 |
| 01 Mar 2025 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q1 2025 | €52,487.00 |
| 01 Mar 2025 | DCC Rates | Rates and Permits | Purchase Order | Q1 2025 | €255,774.00 |
| 01 Mar 2025 | DCC Rates | Rates and Permits | Purchase Order | Q1 2025 | €359,431.00 |
| 01 Mar 2025 | Cork County Council | Road Grant payments | Purchase Order | Q1 2025 | €253,461.00 |
| 01 Mar 2025 | Cork County Council | Road Grant payments | Purchase Order | Q1 2025 | €12,913,210.00 |
| 01 Mar 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q1 2025 | €53,748.00 |
| 01 Mar 2025 | Commerce Decisions | Award Evaluation Licences | Purchase Order | Q1 2025 | €38,692.00 |
| 01 Mar 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2025 | €1,263,921.00 |
| 01 Mar 2025 | Clonmel Enterprises | Signs Programme� works | Purchase Order | Q1 2025 | €368,980.00 |
| 01 Mar 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q1 2025 | €727,153.00 |
| 01 Mar 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2025 | €44,045.00 |
| 01 Mar 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2025 | €103,000.00 |
| 01 Mar 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2025 | €680,564.00 |
| 01 Mar 2025 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q1 2025 | €42,094.00 |
| 01 Mar 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2025 | €20,085.00 |
| 01 Mar 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2025 | €109,061.00 |
| 01 Mar 2025 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2025 | €371,378.00 |
| 01 Feb 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2025 | €28,537.00 |
| 01 Feb 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q1 2025 | €84,702.00 |
| 01 Feb 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2025 | €317,078.00 |
| 01 Feb 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2025 | €2,069,995.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.