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 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2025 | €1,557,623.00 |
| 01 Nov 2025 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q4 2025 | €1,548,231.00 |
| 01 Nov 2025 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q4 2025 | €495,800.00 |
| 01 Nov 2025 | Galway County Council | Road Grant payments | Purchase Order | Q4 2025 | €6,455,054.00 |
| 01 Nov 2025 | Galway County Council | Road Grant payments | Purchase Order | Q4 2025 | €401,527.00 |
| 01 Nov 2025 | Galway City Council | Road Grant payments | Purchase Order | Q4 2025 | €411,387.00 |
| 01 Nov 2025 | Fairways Hotel | TII National Roads and Greenways Conference | Purchase Order | Q4 2025 | €79,381.00 |
| 01 Nov 2025 | Eurolink Motorway Operations M4 | PPP Payments M4/M6 Kilcock/Kinnegad | Purchase Order | Q4 2025 | €346,495.00 |
| 01 Nov 2025 | ESRI Ireland | Enterprise Licence Agreement / Learning Services online | Purchase Order | Q4 2025 | €46,617.00 |
| 01 Nov 2025 | ESRI Ireland | Enterprise Licence Agreement / Learning Services online | Purchase Order | Q4 2025 | €178,350.00 |
| 01 Nov 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €76,158.00 |
| 01 Nov 2025 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q4 2025 | €39,938.00 |
| 01 Nov 2025 | Ergo | IT Support Services | Purchase Order | Q4 2025 | €26,059.00 |
| 01 Nov 2025 | Energia | Electricity | Purchase Order | Q4 2025 | €44,084.00 |
| 01 Nov 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2025 | €2,239,282.00 |
| 01 Nov 2025 | Egis Road &Tunnel Operation Ire | Dublin and JL Tunnels Operation | Purchase Order | Q4 2025 | €1,390,304.00 |
| 01 Nov 2025 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q4 2025 | €132,816.00 |
| 01 Nov 2025 | �amonn Conlon SC | Professional Advisory Services | Purchase Order | Q4 2025 | €25,544.00 |
| 01 Nov 2025 | Dun Laoghaire Rathdown County Council | Road Grant payments | Purchase Order | Q4 2025 | €62,061.00 |
| 01 Nov 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2025 | €6,467,838.00 |
| 01 Nov 2025 | Donegal County Council | Road Grant payments | Purchase Order | Q4 2025 | €515,106.00 |
| 01 Nov 2025 | Direct Route Tuam | PPP Payments M17/M18 Gort to Tuam | Purchase Order | Q4 2025 | €2,859,878.00 |
| 01 Nov 2025 | Deighton Associates | IT Software and Support - Canada | Purchase Order | Q4 2025 | €177,528.00 |
| 01 Nov 2025 | D Walsh And Sons | Salt Storage | Purchase Order | Q4 2025 | €26,024.00 |
| 01 Nov 2025 | Cumnor Construction | Bridge Maintenance | Purchase Order | Q4 2025 | €494,753.00 |
| 01 Nov 2025 | Cork County Council | Road Grant payments | Purchase Order | Q4 2025 | €49,813,519.00 |
| 01 Nov 2025 | Cork County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,060,302.00 |
| 01 Nov 2025 | Cork County Council | Road Grant payments | Purchase Order | Q4 2025 | €131,867.00 |
| 01 Nov 2025 | Cork City Council | Road Grant payments | Purchase Order | Q4 2025 | €415,436.00 |
| 01 Nov 2025 | Cork City Council | Road Grant payments | Purchase Order | Q4 2025 | €28,200.00 |
| 01 Nov 2025 | Contractors Administration Service | Professional Advisory Services - Contracts | Purchase Order | Q4 2025 | €21,975.00 |
| 01 Nov 2025 | Complete Highway Maintenance | VRS Regional Term Maintenance Contract | Purchase Order | Q4 2025 | €54,122.00 |
| 01 Nov 2025 | Colas Teoranta | MMARC Contractor B | Purchase Order | Q4 2025 | €84,000.00 |
| 01 Nov 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €104,542.00 |
| 01 Nov 2025 | Colas Jv | MMARC Contractor B | Purchase Order | Q4 2025 | €582,655.00 |
| 01 Nov 2025 | Clare County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,648,839.00 |
| 01 Nov 2025 | Cavan County Council | Road Grant payments | Purchase Order | Q4 2025 | €3,494,165.00 |
| 01 Nov 2025 | Carlow County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,987,938.00 |
| 01 Nov 2025 | Bytek Office Systems | Audio visual equipment | Purchase Order | Q4 2025 | €30,135.00 |
| 01 Nov 2025 | Bentley Systems International | IT Software and Support | Purchase Order | Q4 2025 | €85,000.00 |
| 01 Nov 2025 | Bam Civil Ltd Q Free UK JV | Road Network works | Purchase Order | Q4 2025 | €1,970,010.00 |
| 01 Nov 2025 | BAM Civil | Rail upgrade works | Purchase Order | Q4 2025 | €21,608.00 |
| 01 Nov 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €1,898,188.00 |
| 01 Nov 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €1,183,586.00 |
| 01 Nov 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €348,977.00 |
| 01 Nov 2025 | Atkinsrealis | Engineering professional services | Purchase Order | Q4 2025 | €350,421.00 |
| 01 Nov 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €99,737.00 |
| 01 Nov 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €39,981.00 |
| 01 Nov 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €1,158,781.00 |
| 01 Nov 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €635,043.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.