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 Nov 2025 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q4 2025 | €243,404.00 |
| 01 Nov 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q4 2025 | €121,790.00 |
| 01 Nov 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q4 2025 | €25,826.00 |
| 01 Nov 2025 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q4 2025 | €12,643,840.00 |
| 01 Nov 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2025 | €5,427,156.00 |
| 01 Nov 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2025 | €277,503.00 |
| 01 Nov 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2025 | €713,512.00 |
| 01 Nov 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2025 | €708,954.00 |
| 01 Nov 2025 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q4 2025 | €24,768.00 |
| 01 Nov 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €76,945.00 |
| 01 Nov 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €2,894,756.00 |
| 01 Nov 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €129,863.00 |
| 01 Nov 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2025 | €4,651,158.00 |
| 01 Nov 2025 | Tim Doody | Road Lining and Marking | Purchase Order | Q4 2025 | €161,762.00 |
| 01 Nov 2025 | Three Ireland | Telecom Charges | Purchase Order | Q4 2025 | €25,452.00 |
| 01 Nov 2025 | The Helix | Catering & Room Hire | Purchase Order | Q4 2025 | €32,612.00 |
| 01 Nov 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2025 | €220,560.00 |
| 01 Nov 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2025 | €307,129.00 |
| 01 Nov 2025 | South Dublin County Council | Road Grant payments | Purchase Order | Q4 2025 | €28,517.00 |
| 01 Nov 2025 | Slr Environmental Consulting Ire | Technical professional services | Purchase Order | Q4 2025 | €23,635.00 |
| 01 Nov 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,362,005.00 |
| 01 Nov 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2025 | €216,821.00 |
| 01 Nov 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2025 | €97,502.00 |
| 01 Nov 2025 | Savills | Rent -Parkgate Street | Purchase Order | Q4 2025 | €28,325.00 |
| 01 Nov 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2025 | €1,254,296.00 |
| 01 Nov 2025 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €66,950.00 |
| 01 Nov 2025 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €112,906.00 |
| 01 Nov 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €87,782.00 |
| 01 Nov 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €63,090.00 |
| 01 Nov 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €75,727.00 |
| 01 Nov 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €21,630.00 |
| 01 Nov 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2025 | €529,411.00 |
| 01 Nov 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2025 | €170,398.00 |
| 01 Nov 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2025 | €48,705.00 |
| 01 Nov 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2025 | €17,580,169.00 |
| 01 Nov 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2025 | €385,766.00 |
| 01 Nov 2025 | Precision | Facilities charges | Purchase Order | Q4 2025 | €34,502.00 |
| 01 Nov 2025 | Precision | Facilities charges | Purchase Order | Q4 2025 | €33,785.00 |
| 01 Nov 2025 | Pmce Consulting Engineers | Road Safety Technical Services | Purchase Order | Q4 2025 | €59,268.00 |
| 01 Nov 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2025 | €392,942.00 |
| 01 Nov 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2025 | €829,577.00 |
| 01 Nov 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2025 | €203,010.00 |
| 01 Nov 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2025 | €389,303.00 |
| 01 Nov 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,124,490.00 |
| 01 Nov 2025 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2025 | €1,011,001.00 |
| 01 Nov 2025 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2025 | €1,011,912.00 |
| 01 Nov 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2025 | €1,411,558.00 |
| 01 Nov 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2025 | €1,399,767.00 |
| 01 Nov 2025 | Murphy Geospatial | Survey works | Purchase Order | Q4 2025 | €69,902.00 |
| 01 Nov 2025 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2025 | €124,207.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.