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 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q1 2026 | €888,052.42 |
| 31 Mar 2026 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q1 2026 | €264,100.00 |
| 31 Mar 2026 | Donegal County Council | Road Grant payments | Purchase Order | Q1 2026 | €1,679,714.00 |
| 31 Mar 2026 | Datapac | IT Supplies | Purchase Order | Q1 2026 | €24,955.89 |
| 31 Mar 2026 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q1 2026 | €21,975.05 |
| 31 Mar 2026 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q1 2026 | €106,426.00 |
| 31 Mar 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2026 | €121,305.92 |
| 31 Mar 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2026 | €198,216.96 |
| 31 Mar 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q1 2026 | €977,607.93 |
| 31 Mar 2026 | Colas Contracting | Road Lining and Marking | Purchase Order | Q1 2026 | €301,656.75 |
| 31 Mar 2026 | Clonmel Enterprises | Signs Programme€ works | Purchase Order | Q1 2026 | €196,018.40 |
| 31 Mar 2026 | Cavan County Council | Road Grant payments | Purchase Order | Q1 2026 | €480,933.00 |
| 31 Mar 2026 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q1 2026 | €76,523.29 |
| 31 Mar 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €62,920.89 |
| 31 Mar 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €306,248.15 |
| 31 Mar 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €322,753.09 |
| 31 Mar 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q1 2026 | €730,408.57 |
| 31 Mar 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €83,266.54 |
| 31 Mar 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €299,942.44 |
| 31 Mar 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €860,874.50 |
| 31 Mar 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2026 | €20,321.90 |
| 31 Mar 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q1 2026 | €31,257.20 |
| 31 Mar 2026 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2026 | €438,881.49 |
| 31 Mar 2026 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q1 2026 | €566,397.65 |
| 28 Feb 2026 | Waterford Technologies | IT Software and Support | Purchase Order | Q1 2026 | €45,807.13 |
| 28 Feb 2026 | Turner And Townsend | Technical professional services | Purchase Order | Q1 2026 | €23,133.39 |
| 28 Feb 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q1 2026 | €29,484.78 |
| 28 Feb 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q1 2026 | €12,268,421.41 |
| 28 Feb 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2026 | €34,883.27 |
| 28 Feb 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2026 | €66,928.58 |
| 28 Feb 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2026 | €88,423.60 |
| 28 Feb 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2026 | €405,889.21 |
| 28 Feb 2026 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q1 2026 | €27,816.00 |
| 28 Feb 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €102,200.59 |
| 28 Feb 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €131,192.12 |
| 28 Feb 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €193,225.08 |
| 28 Feb 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €7,792,241.40 |
| 28 Feb 2026 | Tracsis Traffic Data | Luas Traffic Survey | Purchase Order | Q1 2026 | €165,747.44 |
| 28 Feb 2026 | Tracsis Traffic Data | Luas Traffic Survey | Purchase Order | Q1 2026 | €165,747.44 |
| 28 Feb 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2026 | €403,844.77 |
| 28 Feb 2026 | Sumer Northern Ireland | Internal audit reviews | Purchase Order | Q1 2026 | €23,202.40 |
| 28 Feb 2026 | South Dublin County Council | Road Grant payments | Purchase Order | Q1 2026 | €137,402.00 |
| 28 Feb 2026 | South Dublin County Council | Road Grant payments | Purchase Order | Q1 2026 | €2,962,400.00 |
| 28 Feb 2026 | SOFTCAT | IT Software Nutanix NCI | Purchase Order | Q1 2026 | €122,368.96 |
| 28 Feb 2026 | Sigma Wireless Communications | Radio supply and maintenance | Purchase Order | Q1 2026 | €807,430.00 |
| 28 Feb 2026 | Savills | Rent -Parkgate Street | Purchase Order | Q1 2026 | €29,138.70 |
| 28 Feb 2026 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q1 2026 | €157,725.94 |
| 28 Feb 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €34,168.61 |
| 28 Feb 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €71,649.71 |
| 28 Feb 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €160,936.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.