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 |
|---|---|---|---|---|---|
| 01 Dec 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2025 | €5,678,204.00 |
| 01 Dec 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2025 | €720,250.00 |
| 01 Dec 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2025 | €14,568,477.00 |
| 01 Dec 2025 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q4 2025 | €44,662.00 |
| 01 Dec 2025 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q4 2025 | €1,845,998.00 |
| 01 Dec 2025 | K Mac | Facilities Engineering Services | Purchase Order | Q4 2025 | €23,818.00 |
| 01 Dec 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2025 | €86,830.00 |
| 01 Dec 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2025 | €1,643,976.00 |
| 01 Dec 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2025 | €264,580.00 |
| 01 Dec 2025 | Jons Civil | Civil Works Luas Network | Purchase Order | Q4 2025 | €475,000.00 |
| 01 Dec 2025 | Jons Civil | Civil Works Luas Network | Purchase Order | Q4 2025 | €1,140,000.00 |
| 01 Dec 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €199,959.00 |
| 01 Dec 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €265,157.00 |
| 01 Dec 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €195,529.00 |
| 01 Dec 2025 | HWBC | Rent -Parkgate Street | Purchase Order | Q4 2025 | €116,938.00 |
| 01 Dec 2025 | Highway Markings | Road Lining and Marking | Purchase Order | Q4 2025 | €216,943.00 |
| 01 Dec 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2025 | €48,863.00 |
| 01 Dec 2025 | Graceton Engineering | Installation Tram Washing Equipment | Purchase Order | Q4 2025 | €21,600.00 |
| 01 Dec 2025 | GPX | Rail Infrastructure replacements | Purchase Order | Q4 2025 | €380,841.00 |
| 01 Dec 2025 | GPX | Rail Infrastructure replacements | Purchase Order | Q4 2025 | €390,550.00 |
| 01 Dec 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2025 | €1,642,740.00 |
| 01 Dec 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2025 | €7,213,658.00 |
| 01 Dec 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2025 | €1,824,777.00 |
| 01 Dec 2025 | Galway County Council | Road Grant payments | Purchase Order | Q4 2025 | €525,288.00 |
| 01 Dec 2025 | Galway County Council | Road Grant payments | Purchase Order | Q4 2025 | €13,654,796.00 |
| 01 Dec 2025 | Galway City Council | Road Grant payments | Purchase Order | Q4 2025 | €797,922.00 |
| 01 Dec 2025 | Fingal County Council | Road Grant payments | Purchase Order | Q4 2025 | €276,070.00 |
| 01 Dec 2025 | Fingal County Council | Road Grant payments | Purchase Order | Q4 2025 | €432,939.00 |
| 01 Dec 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €81,504.00 |
| 01 Dec 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €225,128.00 |
| 01 Dec 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €97,090.00 |
| 01 Dec 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €86,651.00 |
| 01 Dec 2025 | Ergo | IT Support Services | Purchase Order | Q4 2025 | €37,847.00 |
| 01 Dec 2025 | Electric Ireland | Electricity | Purchase Order | Q4 2025 | €42,416.00 |
| 01 Dec 2025 | Electric Ireland | Electricity | Purchase Order | Q4 2025 | €69,726.00 |
| 01 Dec 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2025 | €799,515.00 |
| 01 Dec 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2025 | €3,545,691.00 |
| 01 Dec 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2025 | €1,221,347.00 |
| 01 Dec 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2025 | €2,025,757.00 |
| 01 Dec 2025 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q4 2025 | €573,778.00 |
| 01 Dec 2025 | Dublin City Council | Dublin Tunnel support services | Purchase Order | Q4 2025 | €2,627,571.00 |
| 01 Dec 2025 | Dublin City Council | Rates and Permits | Purchase Order | Q4 2025 | €893,153.00 |
| 01 Dec 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2025 | €725,002.00 |
| 01 Dec 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2025 | €19,196,235.00 |
| 01 Dec 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2025 | €2,888,643.00 |
| 01 Dec 2025 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q4 2025 | €234,734.00 |
| 01 Dec 2025 | D Walsh And Sons | Salt Storage | Purchase Order | Q4 2025 | €27,185.00 |
| 01 Dec 2025 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q4 2025 | €279,207.00 |
| 01 Dec 2025 | Courtney Deery Heritage Consultancy | Resident Archaeologist - MetroLink | Purchase Order | Q4 2025 | €22,909.00 |
| 01 Dec 2025 | Cork County Council | Road Grant payments | Purchase Order | Q4 2025 | €3,553,770.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.