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 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2025 | €3,870,082.00 |
| 01 Nov 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2025 | €23,353.00 |
| 01 Nov 2025 | Media Vest | Toll Rate Advertisements | Purchase Order | Q4 2025 | €28,087.00 |
| 01 Nov 2025 | Meath County Council | Road Grant payments | Purchase Order | Q4 2025 | €5,695,343.00 |
| 01 Nov 2025 | Meath County Council | Road Grant payments | Purchase Order | Q4 2025 | €95,688.00 |
| 01 Nov 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2025 | €44,457.00 |
| 01 Nov 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2025 | €58,235.00 |
| 01 Nov 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2025 | €39,591.00 |
| 01 Nov 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2025 | €184,472.00 |
| 01 Nov 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2025 | €7,163,774.00 |
| 01 Nov 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,523,116.00 |
| 01 Nov 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2025 | €2,210,698.00 |
| 01 Nov 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2025 | €179,255.00 |
| 01 Nov 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2025 | €2,217,885.00 |
| 01 Nov 2025 | Louth County Council | Road Grant payments | Purchase Order | Q4 2025 | €5,378,825.00 |
| 01 Nov 2025 | Louth County Council | Road Grant payments | Purchase Order | Q4 2025 | €170,380.00 |
| 01 Nov 2025 | Longford County Council | Road Grant payments | Purchase Order | Q4 2025 | €548,397.00 |
| 01 Nov 2025 | Longford County Council | Road Grant payments | Purchase Order | Q4 2025 | €105,129.00 |
| 01 Nov 2025 | Lisney | Professional Services - Valuations | Purchase Order | Q4 2025 | €62,912.00 |
| 01 Nov 2025 | Lisney | Professional Services - Valuations | Purchase Order | Q4 2025 | €20,440.00 |
| 01 Nov 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €8,625,089.00 |
| 01 Nov 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,249,449.00 |
| 01 Nov 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €9,546,000.00 |
| 01 Nov 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,519,569.00 |
| 01 Nov 2025 | Laois County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,645,160.00 |
| 01 Nov 2025 | Lane Clarke Peacock | Professional advice pensions | Purchase Order | Q4 2025 | €26,987.00 |
| 01 Nov 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,500,835.00 |
| 01 Nov 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2025 | €70,014.00 |
| 01 Nov 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2025 | €5,021,690.00 |
| 01 Nov 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2025 | €5,798,377.00 |
| 01 Nov 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2025 | €770,652.00 |
| 01 Nov 2025 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q4 2025 | €69,145.00 |
| 01 Nov 2025 | Kapsch Trafficcom Ireland | Provision of a Network Intelligence and Management System (NIMS) | Purchase Order | Q4 2025 | €189,154.00 |
| 01 Nov 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2025 | €355,412.00 |
| 01 Nov 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2025 | €192,069.00 |
| 01 Nov 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2025 | €5,884,918.00 |
| 01 Nov 2025 | Jons Civil | Civil Works Luas Network | Purchase Order | Q4 2025 | €397,461.00 |
| 01 Nov 2025 | Jons Civil | Civil Works Luas Network | Purchase Order | Q4 2025 | €950,000.00 |
| 01 Nov 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €157,973.00 |
| 01 Nov 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €156,312.00 |
| 01 Nov 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €162,002.00 |
| 01 Nov 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €41,520.00 |
| 01 Nov 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q4 2025 | €530,308.00 |
| 01 Nov 2025 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q4 2025 | €24,633.00 |
| 01 Nov 2025 | Iarnrod Eireann | Recharges of works or consultancy | Purchase Order | Q4 2025 | €63,300.00 |
| 01 Nov 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2025 | €48,101.00 |
| 01 Nov 2025 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q4 2025 | €35,896.00 |
| 01 Nov 2025 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q4 2025 | €456,008.00 |
| 01 Nov 2025 | Grimshaw Architects LLP | Architect Fees - Metrolink | Purchase Order | Q4 2025 | €239,985.00 |
| 01 Nov 2025 | GPX | Rail Infrastructure replacements | Purchase Order | Q4 2025 | €206,741.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.