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Road Safety Authority payments to Packside Ltd

CRO 506253

8 payments Total: €410,823.00 Mar 2019 – Jan 2026

Payments per year

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Spending records

Payment date* Supplier Description Publication Amount
12 Jan 2026 Packside ltd Facility Management Q1 2026 €68,000
10 Jan 2025 Packside ltd Facility Management Q1 2025 €68,000
10 Jan 2024 Packside ltd Facility Management Q1 2024 €67,650
09 Jan 2023 Packside ltd Facility Management Q1 2023 €67,650
10 Jan 2020 Packside ltd Facility Management Q1 2020 €67,648
07 Mar 2019 Packside ltd Facility Management Q1 2019 €41,205
01 Jul 2022 Packside ltd Facility Management Q3 2022 €16,920
02 Sep 2022 Packside ltd Facility Management Q3 2022 €13,750

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