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 Oct 2024 | RP Tradeco | Technical professional services | Purchase Order | Q4 2024 | €161,583.00 |
| 01 Oct 2024 | RP Tradeco | Technical professional services | Purchase Order | Q4 2024 | €23,410.00 |
| 01 Oct 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2024 | €186,378.00 |
| 01 Oct 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2024 | €656,057.00 |
| 01 Oct 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2024 | €58,557.00 |
| 01 Oct 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2024 | €7,929,440.00 |
| 01 Oct 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2024 | €332,930.00 |
| 01 Oct 2024 | Roadstone | Road pavement renewals | Purchase Order | Q4 2024 | €2,041,133.00 |
| 01 Oct 2024 | PWS Signs | Road Sign Installation | Purchase Order | Q4 2024 | €224,082.00 |
| 01 Oct 2024 | Precision | Facilities charges | Purchase Order | Q4 2024 | €55,023.00 |
| 01 Oct 2024 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2024 | €420,317.00 |
| 01 Oct 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2024 | €182,414.00 |
| 01 Oct 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2024 | €147,876.00 |
| 01 Oct 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q4 2024 | €228,793.00 |
| 01 Oct 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q4 2024 | €4,242,299.00 |
| 01 Oct 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2024 | €1,010,373.00 |
| 01 Oct 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2024 | €1,010,218.00 |
| 01 Oct 2024 | N6 Concession | PPP Payments N6 Galway/Ballinasloe | Purchase Order | Q4 2024 | €48,370.00 |
| 01 Oct 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2024 | €1,398,655.00 |
| 01 Oct 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2024 | €351,013.00 |
| 01 Oct 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2024 | €3,433,088.00 |
| 01 Oct 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2024 | €48,426.00 |
| 01 Oct 2024 | Meath County Council | Road Grant payments | Purchase Order | Q4 2024 | €6,537,321.00 |
| 01 Oct 2024 | Meath County Council | Road Grant payments | Purchase Order | Q4 2024 | €757,065.00 |
| 01 Oct 2024 | Media Vest | Planning Advertisements | Purchase Order | Q4 2024 | €41,507.00 |
| 01 Oct 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2024 | €3,133,146.00 |
| 01 Oct 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2024 | €679,690.00 |
| 01 Oct 2024 | Materials Testing Service | Binder Testing Programme | Purchase Order | Q4 2024 | €23,978.00 |
| 01 Oct 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2024 | €2,168,077.00 |
| 01 Oct 2024 | Louth County Council | Road Grant payments | Purchase Order | Q4 2024 | €2,017,565.00 |
| 01 Oct 2024 | Louth County Council | Road Grant payments | Purchase Order | Q4 2024 | €52,231.00 |
| 01 Oct 2024 | Longford County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,317,830.00 |
| 01 Oct 2024 | Longford County Council | Road Grant payments | Purchase Order | Q4 2024 | €89,687.00 |
| 01 Oct 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €7,397,610.00 |
| 01 Oct 2024 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2024 | €503,060.00 |
| 01 Oct 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2024 | €228,399.00 |
| 01 Oct 2024 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,253,762.00 |
| 01 Oct 2024 | Laois County Council | Road Grant payments | Purchase Order | Q4 2024 | €62,000.00 |
| 01 Oct 2024 | Laois County Council | Road Grant payments | Purchase Order | Q4 2024 | €1,443,414.00 |
| 01 Oct 2024 | Laois County Council | Road Grant payments | Purchase Order | Q4 2024 | €20,653.00 |
| 01 Oct 2024 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q4 2024 | €152,395.00 |
| 01 Oct 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2024 | €2,452,699.00 |
| 01 Oct 2024 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2024 | €314,460.00 |
| 01 Oct 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2024 | €982,774.00 |
| 01 Oct 2024 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2024 | €6,604,782.00 |
| 01 Oct 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2024 | €479,948.00 |
| 01 Oct 2024 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2024 | €8,753,503.00 |
| 01 Oct 2024 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q4 2024 | €394,060.00 |
| 01 Oct 2024 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2024 | €288,475.00 |
| 01 Oct 2024 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2024 | €2,154,507.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.