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 |
|---|---|---|---|---|---|
| 24 Jul 2014 | Media Vest Ltd | Purchase Order | Q3 2014 | €203,250.00 | |
| 24 Jul 2014 | Pricewaterhousecoopers UK | Purchase Order | Q3 2014 | €79,799.00 | |
| 23 Jul 2014 | SGS Ireland Limited | Purchase Order | Q3 2014 | €57,187.00 | |
| 23 Jul 2014 | SGS Ireland Limited | Purchase Order | Q3 2014 | €57,187.32 | |
| 23 Jul 2014 | SGS Ireland Limited | Purchase Order | Q3 2014 | €376,468.74 | |
| 22 Jul 2014 | SGS Ireland Limited | Purchase Order | Q3 2014 | €63,580.00 | |
| 22 Jul 2014 | SGS Ireland Limited | Purchase Order | Q3 2014 | €227,642.00 | |
| 21 Jul 2014 | Media Vest Ltd | Purchase Order | Q3 2014 | €130,005.00 | |
| 21 Jul 2014 | Abtran Limited | Purchase Order | Q3 2014 | €692,356.65 | |
| 16 Jul 2014 | SGS Ireland Limited | Purchase Order | Q3 2014 | €518,220.42 | |
| 15 Jul 2014 | PFH Technology Group | Purchase Order | Q3 2014 | €21,146.00 | |
| 14 Jul 2014 | Societe Generale de Surveillance SA | Purchase Order | Q3 2014 | €105,665.50 | |
| 14 Jul 2014 | Abtran Limited | Purchase Order | Q3 2014 | €42,470.70 | |
| 14 Jul 2014 | Abtran Limited | Purchase Order | Q3 2014 | €42,470.40 | |
| 11 Jul 2014 | Irish International Production Ltd | Purchase Order | Q3 2014 | €77,288.00 | |
| 11 Jul 2014 | Irish International Production Ltd | Purchase Order | Q3 2014 | €109,383.00 | |
| 11 Jul 2014 | Irish International Production Ltd | Purchase Order | Q3 2014 | €126,828.00 | |
| 10 Jul 2014 | Gemalto Credit Card Systems Ireland Ltd | Purchase Order | Q3 2014 | €196,432.02 | |
| 10 Jul 2014 | JBS James Boylan Safety Ltd | Purchase Order | Q3 2014 | €46,189.00 | |
| 08 Jul 2014 | Applus Car Testing Service Ltd | Purchase Order | Q3 2014 | €162,218.55 | |
| 08 Jul 2014 | BV SA‐Bureau Veritas SA | Purchase Order | Q3 2014 | €92,268.00 | |
| 08 Jul 2014 | Reynolds Logistics | Purchase Order | Q3 2014 | €50,000.00 | |
| 02 Jul 2014 | Aramark Workplace Solutions | Purchase Order | Q3 2014 | €21,604.35 | |
| 01 Jul 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €34,307.00 | |
| 30 Jun 2014 | Abtran Limited | Purchase Order | Q2 2014 | €743,148.32 | |
| 30 Jun 2014 | Abtran Limited | Purchase Order | Q2 2014 | €57,800.70 | |
| 27 Jun 2014 | Pricewaterhousecoopers UK | Purchase Order | Q2 2014 | €192,240.00 | |
| 26 Jun 2014 | Vulcan Solutions | Purchase Order | Q2 2014 | €22,135.00 | |
| 26 Jun 2014 | Vulcan Solutions | Purchase Order | Q2 2014 | €74,503.75 | |
| 26 Jun 2014 | Carr Communications Ltd | Purchase Order | Q2 2014 | €24,390.25 | |
| 24 Jun 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €83,739.83 | |
| 24 Jun 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €39,316.00 | |
| 23 Jun 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €34,951.50 | |
| 20 Jun 2014 | Each & Other Limited | Purchase Order | Q2 2014 | €20,890.24 | |
| 19 Jun 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €86,379.23 | |
| 17 Jun 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €24,390.30 | |
| 16 Jun 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €31,845.30 | |
| 13 Jun 2014 | SGS Ireland Limited | Purchase Order | Q2 2014 | €499,076.02 | |
| 12 Jun 2014 | Gemalto Credit Card Systems Ireland Ltd | Purchase Order | Q2 2014 | €182,758.59 | |
| 11 Jun 2014 | Mazars | Purchase Order | Q2 2014 | €22,000.00 | |
| 10 Jun 2014 | Pricewaterhousecoopers UK | Purchase Order | Q2 2014 | €88,572.00 | |
| 09 Jun 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €205,961.00 | |
| 06 Jun 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €76,229.00 | |
| 03 Jun 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €112,430.33 | |
| 30 May 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €29,215.00 | |
| 30 May 2014 | SGS Ireland Limited | Purchase Order | Q2 2014 | €30,000.00 | |
| 29 May 2014 | Portwest Ltd | Purchase Order | Q2 2014 | €52,500.00 | |
| 29 May 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €33,750.50 | |
| 28 May 2014 | Carr Communications Ltd | Purchase Order | Q2 2014 | €24,390.25 | |
| 28 May 2014 | Credit Card Systems Ireland Ltd | Purchase Order | Q2 2014 | €193,633.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.