Payments Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jan 2026	A and L Goodbody	Legal support - Metrolink	Purchase Order	€360,628
31 Jan 2026	Aecom Ireland	Engineering professional services	Purchase Order	€30,611
31 Jan 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€256,502
31 Jan 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€188,123
31 Jan 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€109,801
31 Jan 2026	Atkinsrealis	Engineering professional services	Purchase Order	€1,211,973
31 Jan 2026	Atkinsrealis	Engineering professional services	Purchase Order	€253,158
31 Jan 2026	Atkinsrealis	Engineering professional services	Purchase Order	€169,626
31 Jan 2026	Atkinsrealis	Engineering professional services	Purchase Order	€20,553
31 Jan 2026	Colas Jv	MMARC Contractor B	Purchase Order	€1,591,971
31 Jan 2026	Direct Route Tuam	PPP Payments M17/M18 Gort to Tuam	Purchase Order	€2,894,229
31 Jan 2026	Egis Lagan Services	MMARC Contractor C	Purchase Order	€973,656
31 Jan 2026	Egis Road &Tunnel Operation Ire	Dublin and JL Tunnels Operation	Purchase Order	€1,610,078
31 Jan 2026	Egis Road &Tunnel Operation Ire	Dublin and JL Tunnels Operation	Purchase Order	€1,294,729
31 Jan 2026	Electric Ireland	Electricity	Purchase Order	€42,691
31 Jan 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€638,836
31 Jan 2026	Hibernia Services ta Eir Evo	IT Support	Purchase Order	€44,197
31 Jan 2026	Indra Sistemas S A	Interoperability Management Platform Service	Purchase Order	€24,633
31 Jan 2026	IPSOS B&A	Surveys and Engagement	Purchase Order	€40,406
31 Jan 2026	Jacobs - Idom Joint Venture	Engineering professional services	Purchase Order	€214,845
31 Jan 2026	Jacobs - Idom Joint Venture	Engineering professional services	Purchase Order	€187,032
31 Jan 2026	KLM Utilities	Slit Trenching Investigation	Purchase Order	€82,676
31 Jan 2026	M50 Concession	PPP Payments M50 Upgrade	Purchase Order	€2,194,359
31 Jan 2026	M50 Concession	PPP Payments M50 Upgrade	Purchase Order	€122,625
31 Jan 2026	McCann Fitzgerald	Professional Legal Services	Purchase Order	€51,848
31 Jan 2026	Micromail	IT Software Licenses	Purchase Order	€427,192
31 Jan 2026	Micromail	IT Software Licenses	Purchase Order	€30,564
31 Jan 2026	Mott MacDonald Ireland	Engineering professional services	Purchase Order	€46,985
31 Jan 2026	Mott MacDonald Ireland	Engineering professional services	Purchase Order	€29,608
31 Jan 2026	N11 Arklow Rathnew PPP	PPP Payments N11 Arklow /Rathnew	Purchase Order	€1,402,084
31 Jan 2026	N11 Arklow Rathnew PPP	PPP Payments N11 Arklow /Rathnew	Purchase Order	€24,137
31 Jan 2026	Oxford Global Projects	Risk Management and Project Development Metrolink	Purchase Order	€127,644
31 Jan 2026	Pavement Management Services	Road Surface surveys and reporting	Purchase Order	€91,058
31 Jan 2026	PFH	IT supplies and support	Purchase Order	€71,859
31 Jan 2026	PFH	IT supplies and support	Purchase Order	€28,196
31 Jan 2026	Roscommon County Council	Road Grant payments	Purchase Order	€8,502,546
31 Jan 2026	Roughan And O Donovan	Engineering professional services	Purchase Order	€704,790
31 Jan 2026	RP Tradeco	Technical professional services	Purchase Order	€35,149
31 Jan 2026	RP Tradeco	Technical professional services	Purchase Order	€34,390
31 Jan 2026	RP Tradeco	Technical professional services	Purchase Order	€30,859
31 Jan 2026	RP Tradeco	Technical professional services	Purchase Order	€21,027
31 Jan 2026	RPS Consulting Engineers	Engineering professional services	Purchase Order	€21,810
31 Jan 2026	Salt Sales Company	Salt Purchases/Storage	Purchase Order	€61,171
31 Jan 2026	Transdev	Luas Network Operations and Maintenance	Purchase Order	€2,386,150
31 Jan 2026	Transdev	Luas Network Operations and Maintenance	Purchase Order	€256,474
31 Jan 2026	Transdev	Luas Network Operations and Maintenance	Purchase Order	€104,865
31 Jan 2026	Transdev	Luas Network Operations and Maintenance	Purchase Order	€91,873
31 Jan 2026	Turas Mobility Services	Tolling Services	Purchase Order	€2,917,309
31 Jan 2026	Turas Mobility Services	Tolling Services	Purchase Order	€188,973
31 Jan 2026	Turner & Townsend	Client partner - Metrolink	Purchase Order	€7,877,812

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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