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 Apr 2026 | Jons Civil Engineering | Road/Bridge Maintenance | Purchase Order | Q2 2026 | €82,698.52 |
| 30 Apr 2026 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2026 | €167,496.86 |
| 30 Apr 2026 | Jacobs Engineering Ireland | Engineering professional services | Purchase Order | Q2 2026 | €206,165.82 |
| 30 Apr 2026 | Irish Mapping And GIS Solutions | Mapping Software, Support and Training | Purchase Order | Q2 2026 | €46,215.00 |
| 30 Apr 2026 | Inst of Public Administration | Membership and Training fees | Purchase Order | Q2 2026 | €40,000.00 |
| 30 Apr 2026 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2026 | €87,574.89 |
| 30 Apr 2026 | Indra Sistemas S A | Interoperability Management Platform Service | Purchase Order | Q2 2026 | €94,121.56 |
| 30 Apr 2026 | Highway Markings | Road Lining and Marking | Purchase Order | Q2 2026 | €144,040.05 |
| 30 Apr 2026 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2026 | €29,746.40 |
| 30 Apr 2026 | Hibernia Services ta Eir Evo | IT Support | Purchase Order | Q2 2026 | €41,653.20 |
| 30 Apr 2026 | GPX | Rail Infrastructure replacements | Purchase Order | Q2 2026 | €146,286.94 |
| 30 Apr 2026 | Gorey To Enniscorthy PPP Co | PPP Payments M11 Gorey to Enniscorthy | Purchase Order | Q2 2026 | €1,562,177.64 |
| 30 Apr 2026 | Globalvia Jons | MMARC Contractor A | Purchase Order | Q2 2026 | €1,977,336.59 |
| 30 Apr 2026 | Galway County Council | Road Grant payments | Purchase Order | Q2 2026 | €131,026.00 |
| 30 Apr 2026 | Galway County Council | Road Grant payments | Purchase Order | Q2 2026 | €489,071.00 |
| 30 Apr 2026 | Eurolink Motorway Operations M3 | PPP Payments M3 Clonee/Kells | Purchase Order | Q2 2026 | €2,243,804.61 |
| 30 Apr 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2026 | €31,351.14 |
| 30 Apr 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2026 | €40,060.84 |
| 30 Apr 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2026 | €135,403.67 |
| 30 Apr 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2026 | €146,322.60 |
| 30 Apr 2026 | Ernst And Young Business Advisory | Professional Advisory Services | Purchase Order | Q2 2026 | €151,562.55 |
| 30 Apr 2026 | Electric Ireland | Electricity | Purchase Order | Q2 2026 | €37,401.17 |
| 30 Apr 2026 | Egis Lagan Services | MMARC Contractor C | Purchase Order | Q2 2026 | €907,631.35 |
| 30 Apr 2026 | Dublin City Council | Rates and Permits | Purchase Order | Q2 2026 | €262,123.00 |
| 30 Apr 2026 | Dublin City Council | Dublin Tunnel support services | Purchase Order | Q2 2026 | €2,733,514.00 |
| 30 Apr 2026 | Donegal County Council | Road Grant payments | Purchase Order | Q2 2026 | €4,361,109.00 |
| 31 Mar 2026 | Willis Towers Watson Ireland | Insurance Premiums and Professional Services | Purchase Order | Q1 2026 | €62,000.91 |
| 31 Mar 2026 | Westmeath County Council | Road Grant payments | Purchase Order | Q1 2026 | €531,488.00 |
| 31 Mar 2026 | Vaisala | Road Weather Information Service Contract | Purchase Order | Q1 2026 | €109,160.12 |
| 31 Mar 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q1 2026 | €10,393,422.33 |
| 31 Mar 2026 | Turner & Townsend | Client partner - Metrolink | Purchase Order | Q1 2026 | €10,508,448.03 |
| 31 Mar 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2026 | €286,818.39 |
| 31 Mar 2026 | Turas Mobility Services | Tolling Services | Purchase Order | Q1 2026 | €1,044,310.33 |
| 31 Mar 2026 | Transport for London Tfl | MetroLink Public Transport Support Services | Purchase Order | Q1 2026 | €22,890.00 |
| 31 Mar 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €226,422.64 |
| 31 Mar 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €754,099.65 |
| 31 Mar 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €1,200,661.19 |
| 31 Mar 2026 | Transdev | Luas Network Operations and Maintenance | Purchase Order | Q1 2026 | €1,942,398.77 |
| 31 Mar 2026 | Swarco UK and Ireland | ITS (intelligent Transport Systems) on Motorways | Purchase Order | Q1 2026 | €288,963.89 |
| 31 Mar 2026 | South Dublin County Council | Road Grant payments | Purchase Order | Q1 2026 | €43,933.00 |
| 31 Mar 2026 | Sligo County Council | Road Grant payments | Purchase Order | Q1 2026 | €77,553.00 |
| 31 Mar 2026 | Sligo County Council | Road Grant payments | Purchase Order | Q1 2026 | €228,046.00 |
| 31 Mar 2026 | Savills | Rent -Parkgate Street | Purchase Order | Q1 2026 | €29,440.93 |
| 31 Mar 2026 | Savills | Rent -Parkgate Street | Purchase Order | Q1 2026 | €332,797.15 |
| 31 Mar 2026 | Salt Sales Company | Salt Purchases/Storage | Purchase Order | Q1 2026 | €58,754.04 |
| 31 Mar 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €98,776.83 |
| 31 Mar 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €99,715.33 |
| 31 Mar 2026 | RP Tradeco | Technical professional services | Purchase Order | Q1 2026 | €113,654.84 |
| 31 Mar 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2026 | €103,968.61 |
| 31 Mar 2026 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q1 2026 | €140,187.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.