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 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €92,591.00 |
| 01 Nov 2025 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €316,105.00 |
| 01 Nov 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2025 | €33,372.00 |
| 01 Nov 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2025 | €50,695.00 |
| 01 Nov 2025 | Aecom Ireland | Engineering professional services | Purchase Order | Q4 2025 | €129,982.00 |
| 01 Nov 2025 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q4 2025 | €269,145.00 |
| 01 Oct 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2025 | €481,518.00 |
| 01 Oct 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2025 | €53,082.00 |
| 01 Oct 2025 | Wicklow County Council | Road Grant payments | Purchase Order | Q4 2025 | €43,120.00 |
| 01 Oct 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2025 | €193,409.00 |
| 01 Oct 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,230,509.00 |
| 01 Oct 2025 | Wexford County Council | Road Grant payments | Purchase Order | Q4 2025 | €875,388.00 |
| 01 Oct 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2025 | €470,322.00 |
| 01 Oct 2025 | Westmeath County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,471,549.00 |
| 01 Oct 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,026,174.00 |
| 01 Oct 2025 | Waterford City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €149,161.00 |
| 01 Oct 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q4 2025 | €20,418.00 |
| 01 Oct 2025 | Turner And Townsend | Technical professional services | Purchase Order | Q4 2025 | €54,758.00 |
| 01 Oct 2025 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q4 2025 | €8,080,080.00 |
| 01 Oct 2025 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q4 2025 | €8,394,480.00 |
| 01 Oct 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2025 | €3,695,961.00 |
| 01 Oct 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2025 | €1,256,386.00 |
| 01 Oct 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2025 | €234,809.00 |
| 01 Oct 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2025 | €129,728.00 |
| 01 Oct 2025 | Turas Mobility Services | Tolling Services | Purchase Order | Q4 2025 | €204,256.00 |
| 01 Oct 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €224,374.00 |
| 01 Oct 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €158,781.00 |
| 01 Oct 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €5,867,268.00 |
| 01 Oct 2025 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q4 2025 | €3,004,365.00 |
| 01 Oct 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2025 | €746,800.00 |
| 01 Oct 2025 | Tipperary County Council | Road Grant payments | Purchase Order | Q4 2025 | €3,200,512.00 |
| 01 Oct 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2025 | €23,166.00 |
| 01 Oct 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2025 | €409,237.00 |
| 01 Oct 2025 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2025 | €147,934.00 |
| 01 Oct 2025 | Superstop | Payment for work at Motorway Service Areas | Purchase Order | Q4 2025 | €1,535,882.00 |
| 01 Oct 2025 | Superstop | Payment for work at Motorway Service Areas | Purchase Order | Q4 2025 | €22,740.00 |
| 01 Oct 2025 | Sumer Northern Ireland | Internal audit reviews | Purchase Order | Q4 2025 | €27,953.00 |
| 01 Oct 2025 | Staveley | Consulting Engineers & Quantity Surveyors | Purchase Order | Q4 2025 | €35,751.00 |
| 01 Oct 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,151,801.00 |
| 01 Oct 2025 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,183,620.00 |
| 01 Oct 2025 | Shannon Roadmarking | Road Lining and Marking | Purchase Order | Q4 2025 | €287,339.00 |
| 01 Oct 2025 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2025 | €297,229.00 |
| 01 Oct 2025 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €30,900.00 |
| 01 Oct 2025 | RPS Consulting Engineers | Engineering professional services | Purchase Order | Q4 2025 | €36,050.00 |
| 01 Oct 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €146,899.00 |
| 01 Oct 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €213,533.00 |
| 01 Oct 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €40,388.00 |
| 01 Oct 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €28,660.00 |
| 01 Oct 2025 | RP Tradeco | Technical professional services | Purchase Order | Q4 2025 | €40,057.00 |
| 01 Oct 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2025 | €503,441.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.