Payments Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Feb 2026	Gorey To Enniscorthy PPP Co	PPP Payments M11 Gorey to Enniscorthy	Purchase Order	€1,557,556.03
28 Feb 2026	Globalvia Jons	MMARC Contractor A	Purchase Order	€1,312,501.67
28 Feb 2026	Eurolink Motorway Operations M4	PPP Payments M4/M6 Kilcock/Kinnegad	Purchase Order	€90,813.89
28 Feb 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€81,336.01
28 Feb 2026	ENTERPRISES SOLUTIONS	IT Software Citrix	Purchase Order	€39,593.70
28 Feb 2026	Egis Road &Tunnel Operation Ire	Dublin and JL Tunnels Operation	Purchase Order	€1,656,777.09
28 Feb 2026	Egis Lagan Services	MMARC Contractor C	Purchase Order	€823,067.04
28 Feb 2026	Dun Laoghaire Rathdown County Council	Rates	Purchase Order	€51,992.00
28 Feb 2026	Dublin City Council	Rates and Permits	Purchase Order	€368,272.70
28 Feb 2026	Donegal County Council	Road Grant payments	Purchase Order	€47,337.00
28 Feb 2026	Donegal County Council	Road Grant payments	Purchase Order	€50,000.00
28 Feb 2026	Direct Route Tuam	PPP Payments M17/M18 Gort to Tuam	Purchase Order	€2,921,152.12
28 Feb 2026	Deighton Associates	IT Software and Support - Canada	Purchase Order	€44,612.04
28 Feb 2026	D Walsh And Sons	Salt Storage	Purchase Order	€23,036.61
28 Feb 2026	D Walsh And Sons	Salt Storage	Purchase Order	€32,849.92
28 Feb 2026	Contractors Administration Service	Professional Advisory Services - Contracts	Purchase Order	€43,950.10
28 Feb 2026	Complete Highway Maintenance	VRS Regional Term Maintenance Contract	Purchase Order	€55,335.00
28 Feb 2026	Complete Highway Maintenance	VRS Regional Term Maintenance Contract	Purchase Order	€86,702.54
28 Feb 2026	Colas Jv	MMARC Contractor B	Purchase Order	€104,579.75
28 Feb 2026	Colas Jv	MMARC Contractor B	Purchase Order	€1,149,066.22
28 Feb 2026	Clandillon Civil Consulting	Technical professional services	Purchase Order	€86,245.34
28 Feb 2026	Barry Transportation	Engineering professional services	Purchase Order	€45,366.38
28 Feb 2026	Atkinsrealis	Engineering professional services	Purchase Order	€26,432.48
28 Feb 2026	Atkinsrealis	Engineering professional services	Purchase Order	€298,501.80
28 Feb 2026	Atkinsrealis	Engineering professional services	Purchase Order	€483,268.87
28 Feb 2026	Atkinsrealis	Engineering professional services	Purchase Order	€1,249,235.48
28 Feb 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€68,737.05
28 Feb 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€155,021.18
28 Feb 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€348,194.70
28 Feb 2026	Aramark Property Services	Property management fees Parkgate Street	Purchase Order	€33,089.40
28 Feb 2026	Aecom Ireland	Engineering professional services	Purchase Order	€22,084.23
28 Feb 2026	Aecom Ireland	Engineering professional services	Purchase Order	€59,023.53
31 Jan 2026	Willis Towers Watson Ireland	Insurance Premiums and Professional Services	Purchase Order	€66,137.20
31 Jan 2026	Vaisala Xweather	Road Weather Information Service Contract	Purchase Order	€33,537.50
31 Jan 2026	Vaisala	Road Weather Information Service Contract	Purchase Order	€81,937.87
31 Jan 2026	Vaisala	Road Weather Information Service Contract	Purchase Order	€115,779.38
31 Jan 2026	Vaisala	Road Weather Information Service Contract	Purchase Order	€213,583.46
31 Jan 2026	University College Dublin	Research - monitoring and deterioration modelling of earthwork slopes	Purchase Order	€62,576.00
31 Jan 2026	Turner And Townsend	Technical professional services	Purchase Order	€20,180.70
31 Jan 2026	Turner & Townsend	Client partner - Metrolink	Purchase Order	€87,354.66
31 Jan 2026	Turner & Townsend	Client partner - Metrolink	Purchase Order	€7,877,811.59
31 Jan 2026	Turas Mobility Services	Tolling Services	Purchase Order	€188,972.54
31 Jan 2026	Turas Mobility Services	Tolling Services	Purchase Order	€2,917,308.73
31 Jan 2026	Transdev	Luas Network Operations and Maintenance	Purchase Order	€91,873.29
31 Jan 2026	Transdev	Luas Network Operations and Maintenance	Purchase Order	€104,865.00
31 Jan 2026	Transdev	Luas Network Operations and Maintenance	Purchase Order	€256,473.57
31 Jan 2026	Transdev	Luas Network Operations and Maintenance	Purchase Order	€2,386,149.82
31 Jan 2026	Salt Sales Company	Salt Purchases/Storage	Purchase Order	€61,170.54
31 Jan 2026	RPS Consulting Engineers	Engineering professional services	Purchase Order	€21,810.25
31 Jan 2026	RP Tradeco	Technical professional services	Purchase Order	€21,026.83

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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