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 |
|---|---|---|---|---|---|
| 29 May 2013 | Digi‐Sign Ltd (the Certificate Corporation) | Purchase Order | Q2 2013 | €28,686.00 | |
| 29 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €32,275.00 | |
| 29 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €32,484.00 | |
| 28 May 2013 | Three Ireland | Purchase Order | Q2 2013 | €41,600.00 | |
| 28 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €178,113.90 | |
| 28 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €133,665.05 | |
| 28 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €106,742.28 | |
| 28 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €252,033.00 | |
| 28 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €103,083.00 | |
| 28 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €100,169.50 | |
| 28 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €145,414.00 | |
| 28 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €131,309.00 | |
| 28 May 2013 | Aramark Workplace Solutions | Purchase Order | Q2 2013 | €21,908.09 | |
| 24 May 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €62,500.00 | |
| 24 May 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €62,500.00 | |
| 24 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €29,535.00 | |
| 21 May 2013 | Three Ireland | Purchase Order | Q2 2013 | €44,560.00 | |
| 21 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €34,147.00 | |
| 21 May 2013 | Societe Generale de Surveillance SA | Purchase Order | Q2 2013 | €157,825.00 | |
| 17 May 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €62,000.00 | |
| 14 May 2013 | Version 1 Software Limited | Purchase Order | Q2 2013 | €84,579.00 | |
| 13 May 2013 | Abtran Limited | Purchase Order | Q2 2013 | €47,827.50 | |
| 10 May 2013 | DLRS Limited | Purchase Order | Q2 2013 | €21,241.00 | |
| 07 May 2013 | Reynolds Logistics | Purchase Order | Q2 2013 | €80,000.00 | |
| 03 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €28,715.00 | |
| 03 May 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €35,056.26 | |
| 03 May 2013 | Irish International Production Ltd | Purchase Order | Q2 2013 | €21,375.00 | |
| 02 May 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €104,000.00 | |
| 01 May 2013 | Motor Taxation Office Dublin | Purchase Order | Q2 2013 | €60,000.00 | |
| 30 Apr 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €35,000.00 | |
| 30 Apr 2013 | Aramark Workplace Solutions | Purchase Order | Q2 2013 | €22,510.89 | |
| 29 Apr 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €22,000.00 | |
| 29 Apr 2013 | Competence Assurance Solutions Ltd | Purchase Order | Q2 2013 | €105,930.00 | |
| 26 Apr 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €49,250.00 | |
| 26 Apr 2013 | Portwest Ltd | Purchase Order | Q2 2013 | €68,000.00 | |
| 24 Apr 2013 | Vulcan Solutions | Purchase Order | Q2 2013 | €482,222.99 | |
| 22 Apr 2013 | Avita Communications | Purchase Order | Q2 2013 | €28,355.51 | |
| 22 Apr 2013 | Rally School Ireland Ltd | Purchase Order | Q2 2013 | €28,770.00 | |
| 19 Apr 2013 | BV SA‐Bureau Veritas SA | Purchase Order | Q2 2013 | €50,200.00 | |
| 19 Apr 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €24,229.00 | |
| 19 Apr 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €26,745.00 | |
| 19 Apr 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €57,175.00 | |
| 17 Apr 2013 | Irish International Production Ltd | Purchase Order | Q2 2013 | €40,229.64 | |
| 16 Apr 2013 | Competence Assurance Solutions Ltd | Purchase Order | Q2 2013 | €36,000.00 | |
| 12 Apr 2013 | Ballina Town Council | Purchase Order | Q2 2013 | €43,551.00 | |
| 11 Apr 2013 | Competence Assurance Solutions Ltd | Purchase Order | Q2 2013 | €69,919.90 | |
| 10 Apr 2013 | Abtran Limited | Purchase Order | Q2 2013 | €45,137.50 | |
| 10 Apr 2013 | Mc Cann Fitzgerald | Purchase Order | Q2 2013 | €26,808.30 | |
| 09 Apr 2013 | Irish International Production Ltd | Purchase Order | Q2 2013 | €21,375.00 | |
| 09 Apr 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €37,069.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.