Also known as RSA.
6073 spending records on file.
57 of 57 publications are not machine-readable
1432 of 6073 lack meaningful descriptions
only 46 unique descriptions out of 6073 records
0 of 6073 missing supplier code
0 of 6073 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q1 2026 | €49,846.98 |
| 30 Mar 2026 | Hays Specialist Recruitment Ltd | Road Safety | Purchase Order | Q1 2026 | €69,174.95 |
| 30 Mar 2026 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q1 2026 | €406,504.07 |
| 27 Mar 2026 | Vodafone | ICT | Purchase Order | Q1 2026 | €22,809.36 |
| 26 Mar 2026 | Bearing Point | Strategy | Purchase Order | Q1 2026 | €32,682.50 |
| 26 Mar 2026 | Rational Commerce | ICT | Purchase Order | Q1 2026 | €37,221.00 |
| 26 Mar 2026 | DMT Ltd / Codec | ICT | Purchase Order | Q1 2026 | €42,463.00 |
| 26 Mar 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €54,028.00 |
| 26 Mar 2026 | Micromail Ltd | ICT | Purchase Order | Q1 2026 | €54,996.59 |
| 26 Mar 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €353,649.54 |
| 26 Mar 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €406,504.07 |
| 26 Mar 2026 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €420,205.14 |
| 25 Mar 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €20,323.78 |
| 24 Mar 2026 | Media Vest Ltd t/a Spark Foundry | Strategy | Purchase Order | Q1 2026 | €214,750.29 |
| 23 Mar 2026 | SGS Ireland Limited | CoVIS Operations | Purchase Order | Q1 2026 | €199,132.29 |
| 20 Mar 2026 | Media Vest Ltd t/a Spark Foundry | Strategy | Purchase Order | Q1 2026 | €213,937.28 |
| 19 Mar 2026 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q1 2026 | €23,275.24 |
| 19 Mar 2026 | Carr Communications Ltd | Road Safety | Purchase Order | Q1 2026 | €29,490.83 |
| 19 Mar 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €325,072.72 |
| 16 Mar 2026 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q1 2026 | €30,600.00 |
| 16 Mar 2026 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q1 2026 | €34,400.00 |
| 16 Mar 2026 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q1 2026 | €38,400.00 |
| 16 Mar 2026 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q1 2026 | €230,000.00 |
| 12 Mar 2026 | SGS Ireland Limited | CoVIS Operations | Purchase Order | Q1 2026 | €26,130.46 |
| 12 Mar 2026 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2026 | €64,312.33 |
| 12 Mar 2026 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €358,891.87 |
| 11 Mar 2026 | SGS Ireland Limited | CoVIS Operations | Purchase Order | Q1 2026 | €91,015.00 |
| 09 Mar 2026 | CYCLING IRELAND | Road Safety | Purchase Order | Q1 2026 | €33,333.00 |
| 09 Mar 2026 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2026 | €35,672.91 |
| 09 Mar 2026 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €786,021.39 |
| 06 Mar 2026 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q1 2026 | €20,640.00 |
| 06 Mar 2026 | KPMG | Data Office | Purchase Order | Q1 2026 | €22,325.00 |
| 06 Mar 2026 | Vodafone | ICT | Purchase Order | Q1 2026 | €43,158.00 |
| 05 Mar 2026 | Servaplex Ltd | ICT | Purchase Order | Q1 2026 | €27,015.00 |
| 04 Mar 2026 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2026 | €98,300.35 |
| 04 Mar 2026 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2026 | €733,189.00 |
| 03 Mar 2026 | Forsman & Bodenfors / In The Company of Huskies | Media PR & Communications | Purchase Order | Q1 2026 | €21,826.77 |
| 03 Mar 2026 | Ernst & Young Euro account | CoVIS Operations | Purchase Order | Q1 2026 | €50,003.40 |
| 03 Mar 2026 | SGS Ireland Limited | CoVIS Operations | Purchase Order | Q1 2026 | €51,674.50 |
| 03 Mar 2026 | Cora Systems Ltd | PMO | Purchase Order | Q1 2026 | €80,750.00 |
| 03 Mar 2026 | SGS Ireland Limited | CoVIS Operations | Purchase Order | Q1 2026 | €198,838.37 |
| 27 Feb 2026 | Hays Specialist Recruitment Ltd | Road Safety | Purchase Order | Q1 2026 | €52,845.53 |
| 27 Feb 2026 | PFH Technology Group | ICT | Purchase Order | Q1 2026 | €262,138.68 |
| 27 Feb 2026 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €392,583.32 |
| 24 Feb 2026 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €22,495.41 |
| 24 Feb 2026 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q1 2026 | €114,640.30 |
| 24 Feb 2026 | Live Nation Ireland Holdings Limited | Road Safety | Purchase Order | Q1 2026 | €156,358.80 |
| 23 Feb 2026 | Bearing Point | Strategy | Purchase Order | Q1 2026 | €32,777.68 |
| 23 Feb 2026 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2026 | €61,657.98 |
| 23 Feb 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €89,430.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.