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 |
|---|---|---|---|---|---|
| 30 Apr 2026 | RP Tradeco | Technical professional services | Purchase Order | Q2 2026 | €30,874.25 |
| 30 Apr 2026 | RP Tradeco | Technical professional services | Purchase Order | Q2 2026 | €110,642.42 |
| 30 Apr 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2026 | €207,005.56 |
| 30 Apr 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2026 | €431,676.98 |
| 30 Apr 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2026 | €719,287.37 |
| 30 Apr 2026 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2026 | €6,543,974.00 |
| 30 Apr 2026 | Rookery Consulting Ltd | Supply and Installation of 198.45 kWp Solar PV System | Purchase Order | Q2 2026 | €59,860.05 |
| 30 Apr 2026 | Rookery Consulting Ltd | Supply and Installation of 198.45 kWp Solar PV System | Purchase Order | Q2 2026 | €164,364.83 |
| 30 Apr 2026 | PWS Signs | Road Sign Installation | Purchase Order | Q2 2026 | €741,470.70 |
| 30 Apr 2026 | PTV UK | IT - Support/License PTV.LICENSE MAINTENANCE | Purchase Order | Q2 2026 | €20,887.00 |
| 30 Apr 2026 | Precision | Facilities charges | Purchase Order | Q2 2026 | €76,426.79 |
| 30 Apr 2026 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q2 2026 | €407,392.73 |
| 30 Apr 2026 | PFH | IT supplies and support | Purchase Order | Q2 2026 | €31,672.50 |
| 30 Apr 2026 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2026 | €75,798.73 |
| 30 Apr 2026 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2026 | €725,073.00 |
| 30 Apr 2026 | Octatube Europe | Specialist Canopy | Purchase Order | Q2 2026 | €67,554.95 |
| 30 Apr 2026 | Newsom Consulting | Recruitment Services | Purchase Order | Q2 2026 | €21,484.00 |
| 30 Apr 2026 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2026 | €1,014,789.76 |
| 30 Apr 2026 | NDFA / NTMA | Professional Advisory Services | Purchase Order | Q2 2026 | €329,378.01 |
| 30 Apr 2026 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2026 | €1,406,424.94 |
| 30 Apr 2026 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2026 | €1,408,737.83 |
| 30 Apr 2026 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2026 | €30,880.77 |
| 30 Apr 2026 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2026 | €34,740.66 |
| 30 Apr 2026 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2026 | €89,140.71 |
| 30 Apr 2026 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2026 | €1,569,370.00 |
| 30 Apr 2026 | Meath County Council | Road Grant payments | Purchase Order | Q2 2026 | €189,240.00 |
| 30 Apr 2026 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2026 | €28,120.49 |
| 30 Apr 2026 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2026 | €28,497.53 |
| 30 Apr 2026 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2026 | €43,382.72 |
| 30 Apr 2026 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2026 | €62,869.00 |
| 30 Apr 2026 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2026 | €5,472,963.00 |
| 30 Apr 2026 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2026 | €2,246,998.20 |
| 30 Apr 2026 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2026 | €2,366,453.47 |
| 30 Apr 2026 | Louth County Council | Road Grant payments | Purchase Order | Q2 2026 | €712,453.00 |
| 30 Apr 2026 | Longford County Council | Road Grant payments | Purchase Order | Q2 2026 | €462,473.00 |
| 30 Apr 2026 | Lisney | Professional Services - Valuations | Purchase Order | Q2 2026 | €30,797.00 |
| 30 Apr 2026 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2026 | €7,888,956.00 |
| 30 Apr 2026 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2026 | €23,886,794.00 |
| 30 Apr 2026 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2026 | €28,155.00 |
| 30 Apr 2026 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2026 | €796,687.00 |
| 30 Apr 2026 | Laois County Council | Road Grant payments | Purchase Order | Q2 2026 | €485,398.00 |
| 30 Apr 2026 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q2 2026 | €222,276.50 |
| 30 Apr 2026 | Kilkenny County Council | Road Grant payments | Purchase Order | Q2 2026 | €2,273,214.00 |
| 30 Apr 2026 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2026 | €868,565.00 |
| 30 Apr 2026 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2026 | €758,152.00 |
| 30 Apr 2026 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2026 | €2,598,070.00 |
| 30 Apr 2026 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q2 2026 | €146,474.02 |
| 30 Apr 2026 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q2 2026 | €223,738.51 |
| 30 Apr 2026 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q2 2026 | €519,603.48 |
| 30 Apr 2026 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2026 | €50,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.