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 |
|---|---|---|---|---|---|
| 30 Jun 2026 | Colas Jv | MMARC Contractor B | Purchase Order | Q2 2026 | €1,725,917.59 |
| 30 Jun 2026 | Colas Contracting | Road Lining and Marking | Purchase Order | Q2 2026 | €514,637.70 |
| 30 Jun 2026 | Colas Contracting | Road Lining and Marking | Purchase Order | Q2 2026 | €548,810.14 |
| 30 Jun 2026 | Clonmel Enterprises | Signs Programme€ works | Purchase Order | Q2 2026 | €415,644.30 |
| 30 Jun 2026 | Clare County Council | Road Grant payments | Purchase Order | Q2 2026 | €774,855.00 |
| 30 Jun 2026 | Clare County Council | Road Grant payments | Purchase Order | Q2 2026 | €2,632,272.00 |
| 30 Jun 2026 | Causeway Geotech | Ground Investigation Fieldworks | Purchase Order | Q2 2026 | €20,452.43 |
| 30 Jun 2026 | Carlow County Council | Road Grant payments | Purchase Order | Q2 2026 | €203,196.00 |
| 30 Jun 2026 | Bridgepoint Roadmarkings | Road Lining and Marking | Purchase Order | Q2 2026 | €121,904.01 |
| 30 Jun 2026 | BMF Business Services E And P | Transport Ireland Conference 2025 | Purchase Order | Q2 2026 | €29,138.70 |
| 30 Jun 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2026 | €181,923.72 |
| 30 Jun 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2026 | €360,366.76 |
| 30 Jun 2026 | Atkinsrealis | Engineering professional services | Purchase Order | Q2 2026 | €2,875,490.13 |
| 30 Jun 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €52,751.89 |
| 30 Jun 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €163,153.33 |
| 30 Jun 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €621,264.24 |
| 30 Jun 2026 | Arup Consulting Engineers | Engineering professional services | Purchase Order | Q2 2026 | €1,016,613.84 |
| 30 Jun 2026 | Aramark Property Services | Property management fees Parkgate Street | Purchase Order | Q2 2026 | €32,414.18 |
| 30 Jun 2026 | Amey OW | Land and Property Services Case Manager | Purchase Order | Q2 2026 | €43,926.24 |
| 30 Jun 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2026 | €35,258.96 |
| 30 Jun 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2026 | €48,238.20 |
| 30 Jun 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2026 | €71,688.00 |
| 30 Jun 2026 | Aecom Ireland | Engineering professional services | Purchase Order | Q2 2026 | €130,003.82 |
| 30 Jun 2026 | A and L Goodbody | Legal support - Metrolink | Purchase Order | Q2 2026 | €1,272,335.41 |
| 31 May 2026 | WSP Ireland Consulting | Engineering professional services | Purchase Order | Q2 2026 | €67,615.77 |
| 31 May 2026 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2026 | €724,203.00 |
| 31 May 2026 | Wicklow County Council | Road Grant payments | Purchase Order | Q2 2026 | €845,098.00 |
| 31 May 2026 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2026 | €490,261.00 |
| 31 May 2026 | Wexford County Council | Road Grant payments | Purchase Order | Q2 2026 | €2,292,204.00 |
| 31 May 2026 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2026 | €82,384.00 |
| 31 May 2026 | Westmeath County Council | Road Grant payments | Purchase Order | Q2 2026 | €1,459,102.00 |
| 31 May 2026 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2026 | €327,307.00 |
| 31 May 2026 | Waterford City And County Council | Road Grant payments | Purchase Order | Q2 2026 | €2,808,369.00 |
| 31 May 2026 | Turner And Townsend | Technical professional services | Purchase Order | Q2 2026 | €31,366.62 |
| 31 May 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q2 2026 | €54,361.49 |
| 31 May 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q2 2026 | €10,917,125.66 |
| 31 May 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €284,513.60 |
| 31 May 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €317,557.46 |
| 31 May 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €415,638.36 |
| 31 May 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q2 2026 | €1,785,607.84 |
| 31 May 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2026 | €51,979.24 |
| 31 May 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2026 | €285,947.74 |
| 31 May 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q2 2026 | €2,254,978.71 |
| 31 May 2026 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2026 | €426,810.00 |
| 31 May 2026 | Tipperary County Council | Road Grant payments | Purchase Order | Q2 2026 | €7,034,203.00 |
| 31 May 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2026 | €141,801.51 |
| 31 May 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2026 | €186,722.10 |
| 31 May 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q2 2026 | €349,611.22 |
| 31 May 2026 | Sumer Northern Ireland | Internal audit reviews | Purchase Order | Q2 2026 | €34,092.00 |
| 31 May 2026 | South Dublin County Council | Road Grant payments | Purchase Order | Q2 2026 | €44,175.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.