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 Mar 2026 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2026 | €4,572,425.00 |
| 31 Mar 2026 | Roscommon County Council | Road Grant payments | Purchase Order | Q1 2026 | €5,766,382.00 |
| 31 Mar 2026 | PWS Signs | Road Sign Installation | Purchase Order | Q1 2026 | €234,335.06 |
| 31 Mar 2026 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q1 2026 | €431,907.86 |
| 31 Mar 2026 | Offaly County Council | Road Grant payments | Purchase Order | Q1 2026 | €95,317.00 |
| 31 Mar 2026 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q1 2026 | €1,414,374.93 |
| 31 Mar 2026 | Micromail | IT Software Licenses | Purchase Order | Q1 2026 | €28,310.42 |
| 31 Mar 2026 | Micromail | IT Software Licenses | Purchase Order | Q1 2026 | €30,564.15 |
| 31 Mar 2026 | Media Vest | Toll Rate Advertisements | Purchase Order | Q1 2026 | €35,638.50 |
| 31 Mar 2026 | Meath County Council | Road Grant payments | Purchase Order | Q1 2026 | €601,450.00 |
| 31 Mar 2026 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2026 | €39,411.93 |
| 31 Mar 2026 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2026 | €65,987.32 |
| 31 Mar 2026 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q1 2026 | €71,014.02 |
| 31 Mar 2026 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2026 | €1,490,069.00 |
| 31 Mar 2026 | Mayo County Council | Road Grant payments | Purchase Order | Q1 2026 | €2,210,362.00 |
| 31 Mar 2026 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2026 | €127,309.12 |
| 31 Mar 2026 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q1 2026 | €2,286,718.56 |
| 31 Mar 2026 | Louth County Council | Road Grant payments | Purchase Order | Q1 2026 | €383,919.00 |
| 31 Mar 2026 | Longford County Council | Road Grant payments | Purchase Order | Q1 2026 | €54,682.00 |
| 31 Mar 2026 | Longford County Council | Road Grant payments | Purchase Order | Q1 2026 | €470,047.00 |
| 31 Mar 2026 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2026 | €1,158,172.00 |
| 31 Mar 2026 | Limerick City And County Council | Road Grant payments | Purchase Order | Q1 2026 | €8,228,407.00 |
| 31 Mar 2026 | Leitrim County Council | Road Grant payments | Purchase Order | Q1 2026 | €698,676.00 |
| 31 Mar 2026 | Kildare County Council | Road Grant payments | Purchase Order | Q1 2026 | €159,360.00 |
| 31 Mar 2026 | Kildare County Council | Road Grant payments | Purchase Order | Q1 2026 | €371,696.00 |
| 31 Mar 2026 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2026 | €60,849.00 |
| 31 Mar 2026 | Kerry County Council | Road Grant payments | Purchase Order | Q1 2026 | €1,315,929.00 |
| 31 Mar 2026 | Jons Civil | Civil Works Luas Network | Purchase Order | Q1 2026 | €119,667.43 |
| 31 Mar 2026 | Jacobs - Idom Joint Venture | Engineering professional services | Purchase Order | Q1 2026 | €179,647.99 |
| 31 Mar 2026 | Jacobs - Idom Joint Venture | Engineering professional services | Purchase Order | Q1 2026 | €216,856.21 |
| 31 Mar 2026 | Inst of Public Administration | Membership and Training fees | Purchase Order | Q1 2026 | €22,400.00 |
| 31 Mar 2026 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q1 2026 | €120,436.67 |
| 31 Mar 2026 | HWBC | Rent -Parkgate Street | Purchase Order | Q1 2026 | €116,938.00 |
| 31 Mar 2026 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q1 2026 | €43,023.10 |
| 31 Mar 2026 | GPX | Rail Infrastructure replacements | Purchase Order | Q1 2026 | €688,464.28 |
| 31 Mar 2026 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q1 2026 | €1,562,010.09 |
| 31 Mar 2026 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q1 2026 | €1,860,155.36 |
| 31 Mar 2026 | Galway County Council | Road Grant payments | Purchase Order | Q1 2026 | €1,576,955.00 |
| 31 Mar 2026 | Future Range | IT Software Censornet Web and Email bundle | Purchase Order | Q1 2026 | €37,343.66 |
| 31 Mar 2026 | Fingal County Council | Road Grant payments | Purchase Order | Q1 2026 | €148,049.00 |
| 31 Mar 2026 | Fingal County Council | Road Grant payments | Purchase Order | Q1 2026 | €8,163,160.00 |
| 31 Mar 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2026 | €75,788.74 |
| 31 Mar 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2026 | €130,156.36 |
| 31 Mar 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2026 | €214,000.41 |
| 31 Mar 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q1 2026 | €496,184.48 |
| 31 Mar 2026 | Ergo | IT Support Services | Purchase Order | Q1 2026 | €85,556.96 |
| 31 Mar 2026 | Electric Ireland | Electricity | Purchase Order | Q1 2026 | €44,008.93 |
| 31 Mar 2026 | Electric Ireland | Electricity | Purchase Order | Q1 2026 | €46,878.20 |
| 31 Mar 2026 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q1 2026 | €1,087,818.67 |
| 31 Mar 2026 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2026 | €630,808.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.