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 Oct 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2025 | €66,650.00 |
| 01 Oct 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2025 | €111,650.00 |
| 01 Oct 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2025 | €10,862,247.00 |
| 01 Oct 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2025 | €3,718,688.00 |
| 01 Oct 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2025 | €22,771.00 |
| 01 Oct 2025 | Precision | Facilities charges | Purchase Order | Q4 2025 | €33,785.00 |
| 01 Oct 2025 | Precision | Facilities charges | Purchase Order | Q4 2025 | €33,785.00 |
| 01 Oct 2025 | Portlaoise Storage Depot | Luas network storage site | Purchase Order | Q4 2025 | €65,436.00 |
| 01 Oct 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q4 2025 | €404,106.00 |
| 01 Oct 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2025 | €495,251.00 |
| 01 Oct 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,913,226.00 |
| 01 Oct 2025 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2025 | €1,012,052.00 |
| 01 Oct 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2025 | €1,402,588.00 |
| 01 Oct 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2025 | €157,933.00 |
| 01 Oct 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,661,052.00 |
| 01 Oct 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2025 | €84,478.00 |
| 01 Oct 2025 | Meath County Council | Road Grant payments | Purchase Order | Q4 2025 | €3,159,763.00 |
| 01 Oct 2025 | Meath County Council | Road Grant payments | Purchase Order | Q4 2025 | €441,612.00 |
| 01 Oct 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2025 | €29,273.00 |
| 01 Oct 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2025 | €85,545.00 |
| 01 Oct 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2025 | €36,260.00 |
| 01 Oct 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2025 | €75,882.00 |
| 01 Oct 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2025 | €4,699,962.00 |
| 01 Oct 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2025 | €862,590.00 |
| 01 Oct 2025 | Materials Testing Service | Binder Testing Programme | Purchase Order | Q4 2025 | €26,935.00 |
| 01 Oct 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2025 | €116,243.00 |
| 01 Oct 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2025 | €2,329,897.00 |
| 01 Oct 2025 | Louth County Council | Road Grant payments | Purchase Order | Q4 2025 | €94,850.00 |
| 01 Oct 2025 | Louth County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,437,612.00 |
| 01 Oct 2025 | Longford County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,118,379.00 |
| 01 Oct 2025 | Longford County Council | Road Grant payments | Purchase Order | Q4 2025 | €37,053.00 |
| 01 Oct 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €454,701.00 |
| 01 Oct 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q4 2025 | €19,489,546.00 |
| 01 Oct 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2025 | €519,070.00 |
| 01 Oct 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,049,349.00 |
| 01 Oct 2025 | Laois County Council | Road Grant payments | Purchase Order | Q4 2025 | €251,904.00 |
| 01 Oct 2025 | Laois County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,861,802.00 |
| 01 Oct 2025 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q4 2025 | €279,376.00 |
| 01 Oct 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q4 2025 | €2,911,209.00 |
| 01 Oct 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2025 | €344,942.00 |
| 01 Oct 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2025 | €1,978,066.00 |
| 01 Oct 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q4 2025 | €135,107.00 |
| 01 Oct 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2025 | €370,478.00 |
| 01 Oct 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2025 | €4,227,589.00 |
| 01 Oct 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q4 2025 | €570,304.00 |
| 01 Oct 2025 | Kelly Bros (Roadlines) | Road Lining and Marking | Purchase Order | Q4 2025 | €378,478.00 |
| 01 Oct 2025 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q4 2025 | €272,689.00 |
| 01 Oct 2025 | Jons Civil | Civil Works Luas Network | Purchase Order | Q4 2025 | €1,122,188.00 |
| 01 Oct 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €194,430.00 |
| 01 Oct 2025 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q4 2025 | €22,330.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.