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 Feb 2025 | Barry Transportation | Engineering professional services | Purchase Order | Q1 2025 | €89,493.00 |
| 01 Feb 2025 | BAM Civil | Rail upgrade works | Purchase Order | Q1 2025 | €107,115.00 |
| 01 Feb 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2025 | €392,030.00 |
| 01 Feb 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2025 | €126,359.00 |
| 01 Feb 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2025 | €409,121.00 |
| 01 Feb 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2025 | €33,470.00 |
| 01 Jan 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q1 2025 | €62,312.00 |
| 01 Jan 2025 | Vaisala TMI | Road Weather Information Service Contract | Purchase Order | Q1 2025 | €1,314,248.00 |
| 01 Jan 2025 | University of Galway | TII: Assessment of Noise Impacts from National Roads Projects & Fees | Purchase Order | Q1 2025 | €79,856.00 |
| 01 Jan 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2025 | €239,393.00 |
| 01 Jan 2025 | Turner And Townsend | Client partner - Metrolink | Purchase Order | Q1 2025 | €4,061,422.00 |
| 01 Jan 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2025 | €154,755.00 |
| 01 Jan 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2025 | €212,709.00 |
| 01 Jan 2025 | Transdev | System Charges - Lifecycle Asset Renewal work | Purchase Order | Q1 2025 | €349,040.00 |
| 01 Jan 2025 | Transdev | System Charges - Lifecycle Asset Renewal work | Purchase Order | Q1 2025 | €1,010,144.00 |
| 01 Jan 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q1 2025 | €61,892.00 |
| 01 Jan 2025 | The Discovery Programme | Project funding LiDAR | Purchase Order | Q1 2025 | €30,000.00 |
| 01 Jan 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2025 | €1,471,038.00 |
| 01 Jan 2025 | Superstop | Payment for work at Motorway Service Areas | Purchase Order | Q1 2025 | €1,159,710.00 |
| 01 Jan 2025 | Sumer Northern Ireland | Internal audit reviews | Purchase Order | Q1 2025 | €28,000.00 |
| 01 Jan 2025 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q1 2025 | €67,013.00 |
| 01 Jan 2025 | RP Tradeco | Technical professional services | Purchase Order | Q1 2025 | €26,583.00 |
| 01 Jan 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2025 | €99,083.00 |
| 01 Jan 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2025 | €997,598.00 |
| 01 Jan 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2025 | €22,353,094.00 |
| 01 Jan 2025 | Road Safety Operations Ireland | Pilot Design & Manufacture of VSLRX Systems/M50 Safety Camera Works Project | Purchase Order | Q1 2025 | €871,710.00 |
| 01 Jan 2025 | Research Driven Solutions | Stakeholder Research | Purchase Order | Q1 2025 | €36,000.00 |
| 01 Jan 2025 | PFH | IT supplies and support | Purchase Order | Q1 2025 | €81,934.00 |
| 01 Jan 2025 | Peter McMahon And Associates | Road Safety Inspection | Purchase Order | Q1 2025 | €48,172.00 |
| 01 Jan 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q1 2025 | €556,227.00 |
| 01 Jan 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q1 2025 | €22,808.00 |
| 01 Jan 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q1 2025 | €204,432.00 |
| 01 Jan 2025 | Met Eireann | Weather Information Services | Purchase Order | Q1 2025 | €360,443.00 |
| 01 Jan 2025 | McKeon Group | Property upgrade works | Purchase Order | Q1 2025 | €255,297.00 |
| 01 Jan 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2025 | €180,376.00 |
| 01 Jan 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2025 | €73,196.00 |
| 01 Jan 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2025 | €207,835.00 |
| 01 Jan 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2025 | €2,296,650.00 |
| 01 Jan 2025 | Louth County Council | Road Grant payments | Purchase Order | Q1 2025 | €75,984.00 |
| 01 Jan 2025 | Lagan Operations & Maintenance | VRS RTM Contract | Purchase Order | Q1 2025 | €308,026.00 |
| 01 Jan 2025 | Lagan Asphalt | Road Surfacing works | Purchase Order | Q1 2025 | €197,664.00 |
| 01 Jan 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q1 2025 | €23,595.00 |
| 01 Jan 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q1 2025 | €117,901.00 |
| 01 Jan 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q1 2025 | €26,876.00 |
| 01 Jan 2025 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q1 2025 | €165,707.00 |
| 01 Jan 2025 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q1 2025 | €929,416.00 |
| 01 Jan 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q1 2025 | €5,289,043.00 |
| 01 Jan 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q1 2025 | €312,585.00 |
| 01 Jan 2025 | Highway Markings | Road Lining and Marking | Purchase Order | Q1 2025 | €116,922.00 |
| 01 Jan 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2025 | €20,193.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.