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 |
|---|---|---|---|---|---|
| 11 Jul 2013 | Credit Card Systems Ireland Ltd | Purchase Order | Q3 2013 | €203,746.20 | |
| 11 Jul 2013 | Credit Card Systems Ireland Ltd | Purchase Order | Q3 2013 | €216,973.44 | |
| 10 Jul 2013 | Diesel Card Ireland Ltd | Purchase Order | Q3 2013 | €20,000.00 | |
| 10 Jul 2013 | Fujitsu Ireland Limited | Purchase Order | Q3 2013 | €78,726.93 | |
| 09 Jul 2013 | Aramark Workplace Solutions | Purchase Order | Q3 2013 | €20,402.69 | |
| 09 Jul 2013 | Media Vest Ltd | Purchase Order | Q3 2013 | €35,049.75 | |
| 09 Jul 2013 | Media Vest Ltd | Purchase Order | Q3 2013 | €55,781.40 | |
| 09 Jul 2013 | Irish International Production Ltd | Purchase Order | Q3 2013 | €21,375.00 | |
| 09 Jul 2013 | Abtran Limited | Purchase Order | Q3 2013 | €37,110.00 | |
| 05 Jul 2013 | Prometric Ireland Limited | Purchase Order | Q3 2013 | €38,000.00 | |
| 04 Jul 2013 | Prometric Ireland Limited | Purchase Order | Q3 2013 | €38,000.00 | |
| 01 Jul 2013 | SGS Ireland Limited | Purchase Order | Q3 2013 | €36,000.00 | |
| 01 Jul 2013 | Each & Other Limited | Purchase Order | Q3 2013 | €25,875.00 | |
| 27 Jun 2013 | Three Ireland | Purchase Order | Q2 2013 | €27,300.00 | |
| 27 Jun 2013 | Pricewaterhousecoopers UK | Purchase Order | Q2 2013 | €192,865.00 | |
| 27 Jun 2013 | Harvey Printers | Purchase Order | Q2 2013 | €23,765.00 | |
| 26 Jun 2013 | Three Ireland | Purchase Order | Q2 2013 | €75,208.13 | |
| 24 Jun 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €52,500.00 | |
| 24 Jun 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €45,000.00 | |
| 24 Jun 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €37,500.00 | |
| 24 Jun 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €45,000.00 | |
| 21 Jun 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €21,138.00 | |
| 21 Jun 2013 | Fujitsu Ireland Limited | Purchase Order | Q2 2013 | €43,576.80 | |
| 21 Jun 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €32,520.00 | |
| 21 Jun 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €32,520.00 | |
| 21 Jun 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €24,390.00 | |
| 21 Jun 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €121,951.00 | |
| 20 Jun 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €63,000.00 | |
| 19 Jun 2013 | Pricewaterhousecoopers UK | Purchase Order | Q2 2013 | €76,438.93 | |
| 19 Jun 2013 | Abtran Limited | Purchase Order | Q2 2013 | €48,900.00 | |
| 19 Jun 2013 | Aramark Property Ltd | Purchase Order | Q2 2013 | €56,741.84 | |
| 19 Jun 2013 | Irish International Production Ltd | Purchase Order | Q2 2013 | €25,560.00 | |
| 19 Jun 2013 | Royal College of Physicians of Ireland | Purchase Order | Q2 2013 | €147,500.00 | |
| 18 Jun 2013 | Fujitsu Ireland Limited | Purchase Order | Q2 2013 | €48,439.20 | |
| 17 Jun 2013 | Carr Communications Ltd | Purchase Order | Q2 2013 | €29,450.00 | |
| 17 Jun 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €298,963.41 | |
| 17 Jun 2013 | Irish International Production Ltd | Purchase Order | Q2 2013 | €97,709.08 | |
| 17 Jun 2013 | Irish International Production Ltd | Purchase Order | Q2 2013 | €80,000.00 | |
| 11 Jun 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €33,547.50 | |
| 11 Jun 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €28,040.00 | |
| 11 Jun 2013 | Rational Commerce | Purchase Order | Q2 2013 | €44,000.00 | |
| 11 Jun 2013 | Irish International Production Ltd | Purchase Order | Q2 2013 | €21,375.00 | |
| 11 Jun 2013 | Credit Card Systems Ireland Ltd | Purchase Order | Q2 2013 | €28,800.00 | |
| 07 Jun 2013 | Rational Commerce | Purchase Order | Q2 2013 | €44,000.00 | |
| 06 Jun 2013 | Rational Commerce | Purchase Order | Q2 2013 | €44,000.00 | |
| 06 Jun 2013 | Rational Commerce | Purchase Order | Q2 2013 | €44,000.00 | |
| 06 Jun 2013 | Rational Commerce | Purchase Order | Q2 2013 | €44,000.00 | |
| 06 Jun 2013 | Rally School Ireland Ltd | Purchase Order | Q2 2013 | €28,770.00 | |
| 04 Jun 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €22,044.23 | |
| 04 Jun 2013 | Carr Communications Ltd | Purchase Order | Q2 2013 | €25,071.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.