Payments Over €20,000 Q1 2026

Entity: Transport Infrastructure Ireland Period: Q1 2026 Total: €173,862,769.52 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Jan 2026 RP Tradeco Technical professional services Purchase Order €30,858.80
31 Jan 2026 RP Tradeco Technical professional services Purchase Order €34,389.64
31 Jan 2026 RP Tradeco Technical professional services Purchase Order €35,148.75
31 Jan 2026 Roughan And O Donovan Engineering professional services Purchase Order €704,790.35
31 Jan 2026 Roscommon County Council Road Grant payments Purchase Order €8,502,546.00
31 Jan 2026 PFH IT supplies and support Purchase Order €28,196.25
31 Jan 2026 PFH IT supplies and support Purchase Order €71,858.89
31 Jan 2026 Pavement Management Services Road Surface surveys and reporting Purchase Order €91,058.18
31 Jan 2026 Oxford Global Projects Risk Management and Project Development Metrolink Purchase Order €127,644.00
31 Jan 2026 N11 Arklow Rathnew PPP PPP Payments N11 Arklow /Rathnew Purchase Order €24,137.44
31 Jan 2026 N11 Arklow Rathnew PPP PPP Payments N11 Arklow /Rathnew Purchase Order €1,402,083.65
31 Jan 2026 Mott MacDonald Ireland Engineering professional services Purchase Order €29,607.63
31 Jan 2026 Mott MacDonald Ireland Engineering professional services Purchase Order €46,985.32
31 Jan 2026 Micromail IT Software Licenses Purchase Order €30,564.15
31 Jan 2026 Micromail IT Software Licenses Purchase Order €427,191.74
31 Jan 2026 McCann Fitzgerald Professional Legal Services Purchase Order €51,847.83
31 Jan 2026 M50 Concession PPP Payments M50 Upgrade Purchase Order €122,624.93
31 Jan 2026 M50 Concession PPP Payments M50 Upgrade Purchase Order €2,194,358.60
31 Jan 2026 KLM Utilities Slit Trenching Investigation Purchase Order €82,676.35
31 Jan 2026 Jacobs - Idom Joint Venture Engineering professional services Purchase Order €187,032.13
31 Jan 2026 Jacobs - Idom Joint Venture Engineering professional services Purchase Order €214,844.51
31 Jan 2026 IPSOS B&A Surveys and Engagement Purchase Order €40,406.49
31 Jan 2026 Indra Sistemas S A Interoperability Management Platform Service Purchase Order €24,633.43
31 Jan 2026 Hibernia Services ta Eir Evo IT Support Purchase Order €44,197.30
31 Jan 2026 Ernst And Young Business Advisory Professional Advisory Services Purchase Order €638,836.14
31 Jan 2026 Electric Ireland Electricity Purchase Order €42,691.00
31 Jan 2026 Egis Road &Tunnel Operation Ire Dublin and JL Tunnels Operation Purchase Order €1,294,729.24
31 Jan 2026 Egis Road &Tunnel Operation Ire Dublin and JL Tunnels Operation Purchase Order €1,610,078.27
31 Jan 2026 Egis Lagan Services MMARC Contractor C Purchase Order €973,656.12
31 Jan 2026 Direct Route Tuam PPP Payments M17/M18 Gort to Tuam Purchase Order €2,894,228.54
31 Jan 2026 Colas Jv MMARC Contractor B Purchase Order €1,591,971.30
31 Jan 2026 Atkinsrealis Engineering professional services Purchase Order €20,552.62
31 Jan 2026 Atkinsrealis Engineering professional services Purchase Order €169,625.64
31 Jan 2026 Atkinsrealis Engineering professional services Purchase Order €253,157.63
31 Jan 2026 Atkinsrealis Engineering professional services Purchase Order €1,211,973.45
31 Jan 2026 Arup Consulting Engineers Engineering professional services Purchase Order €109,800.70
31 Jan 2026 Arup Consulting Engineers Engineering professional services Purchase Order €188,122.50
31 Jan 2026 Arup Consulting Engineers Engineering professional services Purchase Order €256,502.07
31 Jan 2026 Aecom Ireland Engineering professional services Purchase Order €30,610.57
31 Jan 2026 A and L Goodbody Legal support - Metrolink Purchase Order €360,628.47

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