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 |
|---|---|---|---|---|---|
| 31 May 2026 | Kilkenny County Council | Road Grant payments | Purchase Order | Q2 2026 | €1,806,384.00 |
| 31 May 2026 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2026 | €64,713.00 |
| 31 May 2026 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2026 | €515,188.00 |
| 31 May 2026 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2026 | €197,608.00 |
| 31 May 2026 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2026 | €4,931,845.00 |
| 31 May 2026 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2026 | €93,539.16 |
| 31 May 2026 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2026 | €149,864.09 |
| 31 May 2026 | Jacobs - Idom Joint Venture | Engineering professional services | Purchase Order | Q2 2026 | €115,913.86 |
| 31 May 2026 | Jacobs - Idom Joint Venture | Engineering professional services | Purchase Order | Q2 2026 | €176,749.83 |
| 31 May 2026 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2026 | €125,083.16 |
| 31 May 2026 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2026 | €160,637.86 |
| 31 May 2026 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2026 | €52,056.20 |
| 31 May 2026 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q2 2026 | €140,615.06 |
| 31 May 2026 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q2 2026 | €375,170.76 |
| 31 May 2026 | GPX | Rail Infrastructure replacements | Purchase Order | Q2 2026 | €120,228.18 |
| 31 May 2026 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2026 | €1,576,411.00 |
| 31 May 2026 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2026 | €2,148,702.39 |
| 31 May 2026 | Galway County Council | Road Grant payments | Purchase Order | Q2 2026 | €180,248.00 |
| 31 May 2026 | Galway County Council | Road Grant payments | Purchase Order | Q2 2026 | €4,072,923.00 |
| 31 May 2026 | Galway City Council | Road Grant payments | Purchase Order | Q2 2026 | €699,907.00 |
| 31 May 2026 | Fingal County Council | Road Grant payments | Purchase Order | Q2 2026 | €288,152.00 |
| 31 May 2026 | ESRI Ireland | IT Software Subscription | Purchase Order | Q2 2026 | €63,977.16 |
| 31 May 2026 | ESRI Ireland | IT Software Subscription | Purchase Order | Q2 2026 | €227,550.00 |
| 31 May 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2026 | €23,515.93 |
| 31 May 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2026 | €38,549.54 |
| 31 May 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2026 | €102,765.34 |
| 31 May 2026 | Ergo | IT Support Services | Purchase Order | Q2 2026 | €24,874.50 |
| 31 May 2026 | Ergo | IT Support Services | Purchase Order | Q2 2026 | €31,332.60 |
| 31 May 2026 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2026 | €648,298.60 |
| 31 May 2026 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q2 2026 | €4,484,766.19 |
| 31 May 2026 | Dublin City Council | Rates and Permits | Purchase Order | Q2 2026 | €475,719.34 |
| 31 May 2026 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2026 | €798,553.00 |
| 31 May 2026 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2026 | €7,162,443.00 |
| 31 May 2026 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2026 | €39,894.50 |
| 31 May 2026 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2026 | €2,924,263.33 |
| 31 May 2026 | Cork County Council | Road Grant payments | Purchase Order | Q2 2026 | €6,516,525.00 |
| 31 May 2026 | Cork County Council | Road Grant payments | Purchase Order | Q2 2026 | €10,733,838.00 |
| 31 May 2026 | Core International | IT Software and Support | Purchase Order | Q2 2026 | €70,897.20 |
| 31 May 2026 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q2 2026 | €175,881.60 |
| 31 May 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2026 | €247,532.90 |
| 31 May 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2026 | €1,454,347.96 |
| 31 May 2026 | Clare County Council | Road Grant payments | Purchase Order | Q2 2026 | €4,324,541.00 |
| 31 May 2026 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q2 2026 | €338,949.70 |
| 31 May 2026 | Carlow County Council | Road Grant payments | Purchase Order | Q2 2026 | €63,652.00 |
| 31 May 2026 | Carlow County Council | Road Grant payments | Purchase Order | Q2 2026 | €319,818.00 |
| 31 May 2026 | AWLW Consulting Ltd | Programme Steering Committee | Purchase Order | Q2 2026 | €20,987.78 |
| 31 May 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2026 | €61,836.05 |
| 31 May 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2026 | €226,372.12 |
| 31 May 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €31,182.84 |
| 31 May 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €43,640.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.