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 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €330,545.46 |
| 31 May 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €643,883.81 |
| 31 May 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2026 | €22,590.99 |
| 31 May 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2026 | €42,371.11 |
| 31 May 2026 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2026 | €574,507.09 |
| 30 Apr 2026 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2026 | €2,917,527.96 |
| 30 Apr 2026 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q2 2026 | €2,920,887.92 |
| 30 Apr 2026 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q2 2026 | €44,612.04 |
| 30 Apr 2026 | Datapac | IT Supplies | Purchase Order | Q2 2026 | €67,143.24 |
| 30 Apr 2026 | D Walsh And Sons | Salt Storage | Purchase Order | Q2 2026 | €26,344.49 |
| 30 Apr 2026 | Cork County Council | Road Grant payments | Purchase Order | Q2 2026 | €3,061,402.00 |
| 30 Apr 2026 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q2 2026 | €21,975.05 |
| 30 Apr 2026 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q2 2026 | €101,079.00 |
| 30 Apr 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2026 | €133,250.43 |
| 30 Apr 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2026 | €1,350,507.21 |
| 30 Apr 2026 | Colas Contracting | Road Lining and Marking | Purchase Order | Q2 2026 | €693,268.29 |
| 30 Apr 2026 | Clonmel Enterprises | Signs Programme€ works | Purchase Order | Q2 2026 | €561,147.96 |
| 30 Apr 2026 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q2 2026 | €225,977.79 |
| 30 Apr 2026 | Bentley Systems International | IT Software and Support | Purchase Order | Q2 2026 | €233,700.00 |
| 30 Apr 2026 | Barry Transportation | Engineering professional services | Purchase Order | Q2 2026 | €51,453.72 |
| 30 Apr 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2026 | €357,330.83 |
| 30 Apr 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €159,524.11 |
| 30 Apr 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €197,672.65 |
| 30 Apr 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €472,942.85 |
| 30 Apr 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €490,019.94 |
| 30 Apr 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €643,882.87 |
| 30 Apr 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2026 | €63,705.91 |
| 30 Apr 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2026 | €122,072.51 |
| 30 Apr 2026 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2026 | €388,644.64 |
| 30 Apr 2026 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q2 2026 | €24,504.77 |
| 30 Apr 2026 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q2 2026 | €35,195.10 |
| 30 Apr 2026 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2026 | €54,934.00 |
| 30 Apr 2026 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2026 | €2,385,183.00 |
| 30 Apr 2026 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2026 | €209,084.00 |
| 30 Apr 2026 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2026 | €1,694,845.00 |
| 30 Apr 2026 | University of Galway | Research fees | Purchase Order | Q2 2026 | €36,048.93 |
| 30 Apr 2026 | Turner And Townsend | Technical professional services | Purchase Order | Q2 2026 | €48,965.40 |
| 30 Apr 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €202,091.48 |
| 30 Apr 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €1,009,617.40 |
| 30 Apr 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €1,614,102.34 |
| 30 Apr 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €2,947,426.17 |
| 30 Apr 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2026 | €46,895.10 |
| 30 Apr 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2026 | €168,213.86 |
| 30 Apr 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2026 | €1,989,994.53 |
| 30 Apr 2026 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2026 | €7,976,645.00 |
| 30 Apr 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2026 | €74,291.68 |
| 30 Apr 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2026 | €112,203.00 |
| 30 Apr 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2026 | €166,315.12 |
| 30 Apr 2026 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2026 | €33,689.75 |
| 30 Apr 2026 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q2 2026 | €1,114,869.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.