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 Dec 2024 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q4 2024 | €248,718.00 |
| 01 Dec 2024 | Superstop | Payment for work at Motorway Service Areas | Purchase Order | Q4 2024 | €454,096.00 |
| 01 Dec 2024 | South Dublin County Council | Road Grant payments | Purchase Order | Q4 2024 | €128,396.00 |
| 01 Dec 2024 | Sligo County Council | Road Grant payments | Purchase Order | Q4 2024 | €3,988,179.00 |
| 01 Dec 2024 | Shannon Roadmarking | Road Lining and Marking | Purchase Order | Q4 2024 | €161,309.00 |
| 01 Dec 2024 | Savills | Rent -Parkgate Street | Purchase Order | Q4 2024 | €331,250.00 |
| 01 Dec 2024 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q4 2024 | €795,100.00 |
| 01 Dec 2024 | RP Tradeco | Technical professional services | Purchase Order | Q4 2024 | €272,079.00 |
| 01 Dec 2024 | RP Tradeco | Technical professional services | Purchase Order | Q4 2024 | €98,446.00 |
| 01 Dec 2024 | RP Tradeco | Technical professional services | Purchase Order | Q4 2024 | €203,890.00 |
| 01 Dec 2024 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q4 2024 | €473,062.00 |
| 01 Dec 2024 | Roscommon County Council | Road Grant payments | Purchase Order | Q4 2024 | €14,532,550.00 |
| 01 Dec 2024 | Roadstone | Road pavement renewals | Purchase Order | Q4 2024 | €1,594,511.00 |
| 01 Dec 2024 | Road Safety Contracts | Engineering professional services | Purchase Order | Q4 2024 | €378,272.00 |
| 01 Dec 2024 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q4 2024 | €377,734.00 |
| 01 Dec 2024 | PWS Signs | Road Sign Installation | Purchase Order | Q4 2024 | €316,198.00 |
| 01 Dec 2024 | Precision | Facilities charges | Purchase Order | Q4 2024 | €30,136.00 |
| 01 Dec 2024 | Precision | Facilities charges | Purchase Order | Q4 2024 | €27,316.00 |
| 01 Dec 2024 | Portlaoise Storage Depot | Luas network storage site | Purchase Order | Q4 2024 | €65,436.00 |
| 01 Dec 2024 | Pinnacle | IT Software and Support | Purchase Order | Q4 2024 | €43,451.00 |
| 01 Dec 2024 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q4 2024 | €87,646.00 |
| 01 Dec 2024 | Offaly County Council | Road Grant payments | Purchase Order | Q4 2024 | €3,296,301.00 |
| 01 Dec 2024 | Octatube Europe | Specialist Canopy | Purchase Order | Q4 2024 | €130,263.00 |
| 01 Dec 2024 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q4 2024 | €408,734.00 |
| 01 Dec 2024 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q4 2024 | €1,010,373.00 |
| 01 Dec 2024 | National Treasury Mgt Agency | State Body Financial Advice | Purchase Order | Q4 2024 | €243,023.00 |
| 01 Dec 2024 | N6 Concession | PPP Payments N6 Galway/Ballinasloe | Purchase Order | Q4 2024 | €323,753.00 |
| 01 Dec 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2024 | €1,391,817.00 |
| 01 Dec 2024 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q4 2024 | €1,393,813.00 |
| 01 Dec 2024 | Murphy Geospatial | Survey works | Purchase Order | Q4 2024 | €55,285.00 |
| 01 Dec 2024 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2024 | €195,005.00 |
| 01 Dec 2024 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q4 2024 | €27,686.00 |
| 01 Dec 2024 | Monaghan County Council | Road Grant payments | Purchase Order | Q4 2024 | €4,077,950.00 |
| 01 Dec 2024 | Meath County Council | Road Grant payments | Purchase Order | Q4 2024 | €13,113,319.00 |
| 01 Dec 2024 | Micromail | IT Software Licenses | Purchase Order | Q4 2024 | €79,444.00 |
| 01 Dec 2024 | Micromail | IT Software Licenses | Purchase Order | Q4 2024 | €326,716.00 |
| 01 Dec 2024 | McKeon Group | Property works | Purchase Order | Q4 2024 | €347,618.00 |
| 01 Dec 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2024 | €228,789.00 |
| 01 Dec 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2024 | €226,549.00 |
| 01 Dec 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2024 | €34,986.00 |
| 01 Dec 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2024 | €80,879.00 |
| 01 Dec 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2024 | €105,393.00 |
| 01 Dec 2024 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q4 2024 | €30,128.00 |
| 01 Dec 2024 | Mayo County Council | Road Grant payments | Purchase Order | Q4 2024 | €14,223,602.00 |
| 01 Dec 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2024 | €207,646.00 |
| 01 Dec 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2024 | €2,481,607.00 |
| 01 Dec 2024 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q4 2024 | €2,180,940.00 |
| 01 Dec 2024 | Louth County Council | Road Grant payments | Purchase Order | Q4 2024 | €6,236,505.00 |
| 01 Dec 2024 | Longford County Council | Road Grant payments | Purchase Order | Q4 2024 | €2,832,177.00 |
| 01 Dec 2024 | Lisney | Property Mgt and Valuation services | Purchase Order | Q4 2024 | €83,945.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.